Billed Entity:
123143
MORRIS SCHOOL DISTRICT
FRN:
1599606
Funding Year:
2007
470#:
125930000597243
471#:
577601
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,587.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,587.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-16

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$20,700.00
$5,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$5,175.00
Discount Percent:
50
50
Requested Amount:
$10,350.00
$2,587.50