Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
1533132
Funding Year:
2007
470#:
928690000599043
471#:
555799
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,956.80
Last Date of Service:
 
Disbursed Amount:
$2,675.48
Payment Mode:
SPI
Remaining:
$281.32
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
64
64
Requested Amount:
$2,956.80
$2,956.80