Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
1982041
Funding Year:
2010
470#:
366810000759696
471#:
732948
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,060.00
Last Date of Service:
2010-08-31
Disbursed Amount:
$3,060.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$6,800.00
$6,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.00
$6,800.00
Discount Percent:
45
45
Requested Amount:
$3,060.00
$3,060.00