Billed Entity:
123430
FLORENCE TOWNSHIP SCHOOL DIST
FRN:
1969440
Funding Year:
2010
470#:
396880000772896
471#:
713464
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,550.72
Last Date of Service:
 
Disbursed Amount:
$8,550.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,425.12
$1,425.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,101.44
$17,101.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,101.44
$17,101.44
Discount Percent:
50
50
Requested Amount:
$8,550.72
$8,550.72