Billed Entity:
126290
APPOQUINIMINK SCHOOL DISTRICT
FRN:
2175089
Funding Year:
2011
470#:
695520000844086
471#:
802573
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:
$23,069.34
Last Date of Service:
2015-09-30
Disbursed Amount:
$15,506.45
Payment Mode:
BEAR
Remaining:
$7,562.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,294.91
$4,294.91
Ineligible Monthly Cost:
$22.81
$22.81
Months of Service:
12
12
Annual Recurring Charges:
$51,265.20
$51,265.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,265.20
$51,265.20
Discount Percent:
45
45
Requested Amount:
$23,069.34
$23,069.34