Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
2311473
Funding Year:
2012
470#:
646710000937504
471#:
836932
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,007.08
Last Date of Service:
 
Disbursed Amount:
$28,007.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,778.48
$2,778.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,341.76
$33,341.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,341.76
$33,341.76
Discount Percent:
84
84
Requested Amount:
$28,007.08
$28,007.08