Billed Entity:
123838
ISLAND PARK SCHOOL DISTRICT
FRN:
1412818
Funding Year:
2006
470#:
340690000569901
471#:
513624
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$2,198.33
Payment Mode:
BEAR
Remaining:
$1,365.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$594.00
$594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.00
$7,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.00
$7,128.00
Discount Percent:
50
50
Requested Amount:
$3,564.00
$3,564.00