Billed Entity:
124010
WILLIAM FLOYD SCHOOL DISTRICT
FRN:
2241955
Funding Year:
2010
470#:
675510000808636
471#:
762964
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-01
Committed Amount:
$4,013.86
Last Date of Service:
 
Disbursed Amount:
$3,570.32
Payment Mode:
BEAR
Remaining:
$443.54
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$506.80
$506.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,081.60
$6,081.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,081.60
$6,081.60
Discount Percent:
66
66
Requested Amount:
$4,013.86
$4,013.86