Billed Entity:
125609
SPRING COVE SCHOOL DISTRICT
FRN:
1772999
Funding Year:
2007
470#:
551420000604091
471#:
545871
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-25
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$1,927.92
Last Date of Service:
 
Disbursed Amount:
$1,927.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$831.00
$831.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$3,324.00
Discount Percent:
58
58
Requested Amount:
$1,927.92
$1,927.92