Billed Entity:
124010
WILLIAM FLOYD SCHOOL DISTRICT
FRN:
2206508
Funding Year:
2011
470#:
671320000902741
471#:
812264
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,080.00
Last Date of Service:
 
Disbursed Amount:
$3,441.72
Payment Mode:
BEAR
Remaining:
$638.28
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
68
68
Requested Amount:
$4,080.00
$4,080.00