Billed Entity:
130966
SOUTH REDFORD SCHOOL DISTRICT
FRN:
2169105
Funding Year:
2011
470#:
306880000870166
471#:
778142
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,050.72
Last Date of Service:
 
Disbursed Amount:
$8,102.56
Payment Mode:
BEAR
Remaining:
$3,948.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,287.47
$1,287.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,449.64
$15,449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,449.64
$15,449.64
Discount Percent:
78
78
Requested Amount:
$12,050.72
$12,050.72