Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
1385765
Funding Year:
2006
470#:
897460000557619
471#:
496116
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,745.80
Last Date of Service:
 
Disbursed Amount:
$47,403.80
Payment Mode:
BEAR
Remaining:
$1,342.00
Last Date to Invoice:
2007-12-18

Original
Committed
Monthly Cost:
$4,779.00
$4,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,348.00
$57,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,348.00
$57,348.00
Discount Percent:
85
85
Requested Amount:
$48,745.80
$48,745.80