Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
1425670
Funding Year:
2006
470#:
138480000574126
471#:
517896
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$919.32
Last Date of Service:
 
Disbursed Amount:
$583.57
Payment Mode:
SPI
Remaining:
$335.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
47
47
Requested Amount:
$919.32
$919.32