Billed Entity:
123430
FLORENCE TOWNSHIP SCHOOL DIST
FRN:
1807551
Funding Year:
2009
470#:
882260000683028
471#:
661732
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,058.18
Last Date of Service:
 
Disbursed Amount:
$7,058.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,251.45
$1,251.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,017.40
$15,017.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,017.40
$15,017.40
Discount Percent:
47
47
Requested Amount:
$7,058.18
$7,058.18