Billed Entity:
126490
CUMBERLAND COUNTY PUBLIC SCHOOL DISTRICT
FRN:
2071466
Funding Year:
2010
470#:
178460000804969
471#:
745043
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$5,001.31
Payment Mode:
BEAR
Remaining:
$1,718.69
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,720.00