Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
2337616
Funding Year:
2012
470#:
207630000978224
471#:
856967
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,235.65
Last Date of Service:
 
Disbursed Amount:
$16,465.32
Payment Mode:
BEAR
Remaining:
$1,770.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,922.38
$2,922.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,068.56
$35,068.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,068.56
$35,068.56
Discount Percent:
52
52
Requested Amount:
$18,235.65
$18,235.65