Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1440828
Funding Year:
2006
470#:
586210000561867
471#:
523326
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,911.20
Last Date of Service:
2008-07-01
Disbursed Amount:
$8,617.92
Payment Mode:
BEAR
Remaining:
$293.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
47
47
Requested Amount:
$8,911.20
$8,911.20