Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
1798511
Funding Year:
2009
470#:
682650000693232
471#:
657345
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,080.96
Last Date of Service:
 
Disbursed Amount:
$2,587.29
Payment Mode:
BEAR
Remaining:
$493.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$801.29
$770.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$9,615.48
$3,851.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,615.48
$3,851.20
Discount Percent:
80
80
Requested Amount:
$7,692.38
$3,080.96