Billed Entity:
125782
BERMUDIAN SPRINGS SCHOOL DIST
FRN:
2014370
Funding Year:
2010
470#:
288300000790036
471#:
733244
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,742.74
Last Date of Service:
 
Disbursed Amount:
$6,599.78
Payment Mode:
BEAR
Remaining:
$1,142.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,075.38
$1,075.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,904.56
$12,904.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,904.56
$12,904.56
Discount Percent:
63
60
Requested Amount:
$8,129.87
$7,742.74