Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
1872260
Funding Year:
2009
470#:
994020000704961
471#:
684609
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,520.63
Last Date of Service:
 
Disbursed Amount:
$4,139.17
Payment Mode:
BEAR
Remaining:
$1,381.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,069.89
$1,069.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,838.68
$12,838.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,838.68
$12,838.68
Discount Percent:
43
43
Requested Amount:
$5,520.63
$5,520.63