Billed Entity:
123838
ISLAND PARK SCHOOL DISTRICT
FRN:
1764605
Funding Year:
2008
470#:
706460000651614
471#:
637412
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Form 470 Signature Date was changed based on documentation provided by the applicant the new date is 02/04/2008.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,337.12
Last Date of Service:
 
Disbursed Amount:
$1,888.89
Payment Mode:
BEAR
Remaining:
$448.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$389.52
$389.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,674.24
$4,674.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,674.24
$4,674.24
Discount Percent:
50
50
Requested Amount:
$2,337.12
$2,337.12