Billed Entity:
139443
FOUNTAIN LAKE SCHOOL DISTRICT
FRN:
1950247
Funding Year:
2010
470#:
238630000777432
471#:
717409
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,705.61
Last Date of Service:
 
Disbursed Amount:
$6,655.86
Payment Mode:
SPI
Remaining:
$1,049.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$833.94
$833.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,007.28
$10,007.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,007.28
$10,007.28
Discount Percent:
77
77
Requested Amount:
$7,705.61
$7,705.61