Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1559918
Funding Year:
2007
470#:
586210000561867
471#:
565459
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,478.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,395.90
Payment Mode:
BEAR
Remaining:
$82.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,432.00
$18,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,432.00
$18,432.00
Discount Percent:
46
46
Requested Amount:
$8,478.72
$8,478.72