Billed Entity:
125382
SOUTHMORELAND SCHOOL DISTRICT
FRN:
1496793
Funding Year:
2005
470#:
171160000514394
471#:
455733
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,267.78
Last Date of Service:
 
Disbursed Amount:
$624.83
Payment Mode:
BEAR
Remaining:
$1,642.95
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$325.83
$325.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,909.96
$3,909.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.96
$3,909.96
Discount Percent:
58
58
Requested Amount:
$2,267.78
$2,267.78