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SOUTHMORELAND SCHOOL DISTRICT
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Verizon Wireless
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FRN 2248803
Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
2248803
Funding Year:
2012
470#:
457770000950858
471#:
827188
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,316.00
Last Date of Service:
Disbursed Amount:
$4,852.42
Payment Mode:
BEAR
Remaining:
$3,463.58
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
63
63
Requested Amount:
$8,316.00
$8,316.00