Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
2208224
Funding Year:
2011
470#:
799390000905668
471#:
805320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,155.20
Last Date of Service:
 
Disbursed Amount:
$21,973.82
Payment Mode:
BEAR
Remaining:
$1,181.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,680.00
$2,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,160.00
$32,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,160.00
$32,160.00
Discount Percent:
72
72
Requested Amount:
$23,155.20
$23,155.20