Billed Entity:
130966
SOUTH REDFORD SCHOOL DISTRICT
FRN:
1789621
Funding Year:
2009
470#:
410670000688412
471#:
652921
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,006.81
Last Date of Service:
 
Disbursed Amount:
$7,975.75
Payment Mode:
BEAR
Remaining:
$7,031.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,050.11
$2,050.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,601.32
$24,601.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,601.32
$24,601.32
Discount Percent:
61
61
Requested Amount:
$15,006.81
$15,006.81