Billed Entity:
139443
FOUNTAIN LAKE SCHOOL DISTRICT
FRN:
1802209
Funding Year:
2009
470#:
961260000695573
471#:
659133
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,462.78
Last Date of Service:
 
Disbursed Amount:
$3,462.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$812.97
$812.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,755.64
$9,755.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,755.64
$9,755.64
Discount Percent:
67
67
Requested Amount:
$6,536.28
$6,536.28