Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2240468
Funding Year:
2010
470#:
684080000775322
471#:
713163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-05-01
Service Start Date (486):
2011-05-01
Committed Amount:
$3,710.27
Last Date of Service:
 
Disbursed Amount:
$3,645.41
Payment Mode:
BEAR
Remaining:
$64.86
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$2,854.05
$2,854.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,708.10
$5,708.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,708.10
$5,708.10
Discount Percent:
65
65
Requested Amount:
$3,710.27
$3,710.27