Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
2320656
Funding Year:
2012
470#:
695520000844086
471#:
853544
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,341.88
Last Date of Service:
2015-09-30
Disbursed Amount:
$20,132.60
Payment Mode:
BEAR
Remaining:
$3,209.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,163.32
$3,163.32
Ineligible Monthly Cost:
$25.97
$25.97
Months of Service:
12
12
Annual Recurring Charges:
$37,648.20
$37,648.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,648.20
$37,648.20
Discount Percent:
62
62
Requested Amount:
$23,341.88
$23,341.88