Billed Entity:
126548
SOUTHAMPTON COUNTY SCHOOL DIST
FRN:
1724122
Funding Year:
2008
470#:
210490000657188
471#:
620245
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,300.00
Last Date of Service:
 
Disbursed Amount:
$15,609.39
Payment Mode:
BEAR
Remaining:
$5,690.61
Last Date to Invoice:
2009-10-28

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:
71
71
Requested Amount:
$21,300.00
$21,300.00