Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
2261649
Funding Year:
2012
470#:
354760000936903
471#:
833117
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,489.22
Last Date of Service:
 
Disbursed Amount:
$5,489.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$914.87
$914.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,978.44
$10,978.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,978.44
$10,978.44
Discount Percent:
50
50
Requested Amount:
$5,489.22
$5,489.22