Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
1734706
Funding Year:
2008
470#:
407290000655206
471#:
624913
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,271.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,271.03
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$231.36
$231.36
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$2,704.32
$2,704.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,704.32
$2,704.32
Discount Percent:
44
47
Requested Amount:
$1,189.90
$1,271.03