Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
1411392
Funding Year:
2006
470#:
183160000570835
471#:
511294
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$17,449.16
Payment Mode:
BEAR
Remaining:
$4,150.84
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
72
72
Requested Amount:
$21,600.00
$21,600.00