Billed Entity:
125513
FREEPORT AREA SCHOOL DISTRICT
FRN:
1675812
Funding Year:
2008
470#:
172080000653928
471#:
608216
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,408.00
Last Date of Service:
 
Disbursed Amount:
$7,308.36
Payment Mode:
SPI
Remaining:
$2,099.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
56
56
Requested Amount:
$9,408.00
$9,408.00