Billed Entity:
9973
TOWN SCHOOL
FRN:
2112457
Funding Year:
2011
470#:
522320000882365
471#:
780208
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,960.00
Last Date of Service:
 
Disbursed Amount:
$5,615.00
Payment Mode:
BEAR
Remaining:
$10,345.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,325.00
$3,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,900.00
$39,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,900.00
$39,900.00
Discount Percent:
40
40
Requested Amount:
$15,960.00
$15,960.00