Billed Entity:
127771
GLADES COUNTY SCHOOL DISTRICT
FRN:
2299201
Funding Year:
2012
470#:
371390000983880
471#:
846492
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,611.40
Last Date of Service:
 
Disbursed Amount:
$2,290.92
Payment Mode:
BEAR
Remaining:
$7,320.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
83
83
Requested Amount:
$9,611.40
$9,611.40