Billed Entity:
130849
FITZGERALD PUBLIC SCHOOLS
FRN:
1984505
Funding Year:
2010
470#:
949940000784747
471#:
716544
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,634.62
Last Date of Service:
 
Disbursed Amount:
$14,908.10
Payment Mode:
BEAR
Remaining:
$7,726.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,144.55
$2,144.55
Ineligible Monthly Cost:
$1.12
$1.12
Months of Service:
12
12
Annual Recurring Charges:
$25,721.16
$25,721.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,721.16
$25,721.16
Discount Percent:
88
88
Requested Amount:
$22,634.62
$22,634.62