Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
1391782
Funding Year:
2006
470#:
816310000553992
471#:
506373
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,586.40
Last Date of Service:
 
Disbursed Amount:
$2,649.47
Payment Mode:
BEAR
Remaining:
$4,936.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$13,080.00
Discount Percent:
58
58
Requested Amount:
$7,586.40
$7,586.40