Billed Entity:
123430
FLORENCE TOWNSHIP SCHOOL DIST
FRN:
2256748
Funding Year:
2012
470#:
320800000933206
471#:
823384
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,694.30
Last Date of Service:
 
Disbursed Amount:
$10,694.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,485.32
$1,485.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,823.84
$17,823.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,823.84
$17,823.84
Discount Percent:
60
60
Requested Amount:
$10,694.30
$10,694.30