Billed Entity:
126329
SMYRNA SCHOOL DISTRICT
FRN:
1987739
Funding Year:
2010
470#:
366810000759696
471#:
735504
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,860.92
Last Date of Service:
2010-08-31
Disbursed Amount:
$2,054.91
Payment Mode:
BEAR
Remaining:
$806.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,509.58
$2,509.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$5,019.16
$5,019.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,019.16
$5,019.16
Discount Percent:
57
57
Requested Amount:
$2,860.92
$2,860.92