Billed Entity:
125609
SPRING COVE SCHOOL DISTRICT
FRN:
1719171
Funding Year:
2008
470#:
326800000643566
471#:
623265
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,412.64
Last Date of Service:
 
Disbursed Amount:
$9,091.45
Payment Mode:
BEAR
Remaining:
$7,321.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,206.00
$2,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,472.00
$26,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,472.00
$26,472.00
Discount Percent:
62
62
Requested Amount:
$16,412.64
$16,412.64