Billed Entity:
125513
FREEPORT AREA SCHOOL DISTRICT
FRN:
1578501
Funding Year:
2007
470#:
832480000594425
471#:
571425
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,524.00
Last Date of Service:
 
Disbursed Amount:
$7,524.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

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:
57
57
Requested Amount:
$7,524.00
$7,524.00