Billed Entity:
125513
FREEPORT AREA SCHOOL DISTRICT
FRN:
2121608
Funding Year:
2011
470#:
233240000875469
471#:
784117
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,416.00
Last Date of Service:
 
Disbursed Amount:
$8,559.87
Payment Mode:
SPI
Remaining:
$1,856.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
62
62
Requested Amount:
$10,416.00
$10,416.00