Billed Entity:
131482
COMSTOCK PARK SCHOOL DISTRICT
FRN:
2272291
Funding Year:
2012
470#:
371430000996530
471#:
834793
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,293.69
Last Date of Service:
 
Disbursed Amount:
$13,355.43
Payment Mode:
BEAR
Remaining:
$938.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,609.65
$1,609.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,315.80
$19,315.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,315.80
$19,315.80
Discount Percent:
74
74
Requested Amount:
$14,293.69
$14,293.69