Billed Entity:
123838
ISLAND PARK SCHOOL DISTRICT
FRN:
1868186
Funding Year:
2009
470#:
910050000716315
471#:
683484
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,899.12
Last Date of Service:
 
Disbursed Amount:
$1,899.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$316.52
$316.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,798.24
$3,798.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,798.24
$3,798.24
Discount Percent:
50
50
Requested Amount:
$1,899.12
$1,899.12