Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
2029635
Funding Year:
2010
470#:
260430000805959
471#:
751055
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
MR1: The amount of the funding request was changed from $2,100.00 to $1,873.41 to remove: $59.97 - Equipment Charges, $136.73 - Unsubstantiated amount, $5.00 - Late Fees, $9.98 - WPP Insurance, $0.92 - Administrative Charge and $13.99 - "Get It Now Downloads".
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,635.88
Last Date of Service:
 
Disbursed Amount:
$16,635.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$2,100.00
$1,873.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$22,480.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$22,480.92
Discount Percent:
74
74
Requested Amount:
$18,648.00
$16,635.88