Billed Entity:
123838
ISLAND PARK SCHOOL DISTRICT
FRN:
2050269
Funding Year:
2010
470#:
465630000801279
471#:
758908
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,745.84
Last Date of Service:
 
Disbursed Amount:
$2,274.01
Payment Mode:
BEAR
Remaining:
$471.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$457.64
$457.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,491.68
$5,491.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,491.68
$5,491.68
Discount Percent:
50
50
Requested Amount:
$2,745.84
$2,745.84