Billed Entity:
124013
LONGWOOD CENTRAL SCH DISTRICT
FRN:
1791758
Funding Year:
2009
470#:
265890000692680
471#:
653741
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,729.27
Last Date of Service:
 
Disbursed Amount:
$12,636.45
Payment Mode:
BEAR
Remaining:
$1,092.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,158.69
$2,158.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,904.28
$25,904.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,904.28
$25,904.28
Discount Percent:
53
53
Requested Amount:
$13,729.27
$13,729.27