Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
2112442
Funding Year:
2011
470#:
421780000878136
471#:
780169
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,581.07
Last Date of Service:
 
Disbursed Amount:
$5,397.46
Payment Mode:
BEAR
Remaining:
$2,183.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,469.20
$1,469.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,630.40
$17,630.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,630.40
$17,630.40
Discount Percent:
43
43
Requested Amount:
$7,581.07
$7,581.07