Billed Entity:
123430
FLORENCE TOWNSHIP SCHOOL DIST
FRN:
1928522
Funding Year:
2008
470#:
325390000644102
471#:
606834
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$3,585.08
Last Date of Service:
 
Disbursed Amount:
$3,089.96
Payment Mode:
BEAR
Remaining:
$495.12
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$1,434.03
$1,434.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,170.15
$7,170.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,170.15
$7,170.15
Discount Percent:
50
50
Requested Amount:
$3,585.08
$3,585.08