Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
1948210
Funding Year:
2010
470#:
239130000775535
471#:
713045
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$267,117.84
Last Date of Service:
 
Disbursed Amount:
$249,753.43
Payment Mode:
BEAR
Remaining:
$17,364.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25,586.00
$25,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,032.00
$307,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,032.00
$307,032.00
Discount Percent:
87
87
Requested Amount:
$267,117.84
$267,117.84