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SPRING COVE SCHOOL DISTRICT
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2011
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FRN 2158902
Billed Entity:
125609
SPRING COVE SCHOOL DISTRICT
FRN:
2158902
Funding Year:
2011
470#:
769770000877639
471#:
797620
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,052.00
Last Date of Service:
Disbursed Amount:
$2,052.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
57
57
Requested Amount:
$2,052.00
$2,052.00