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FREEPORT SCHOOL DISTRICT 145
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FRN 1984435
Billed Entity:
135858
FREEPORT SCHOOL DISTRICT 145
FRN:
1984435
Funding Year:
2010
470#:
963940000779355
471#:
733886
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,853.94
Last Date of Service:
Disbursed Amount:
$25,853.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$2,659.87
$2,659.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,918.44
$31,918.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,918.44
$31,918.44
Discount Percent:
81
81
Requested Amount:
$25,853.94
$25,853.94