Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1872736
Funding Year:
2009
470#:
129710000711800
471#:
684770
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,730.72
Last Date of Service:
 
Disbursed Amount:
$8,730.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,548.00
$1,548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,576.00
$18,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,576.00
$18,576.00
Discount Percent:
47
47
Requested Amount:
$8,730.72
$8,730.72