Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
1507555
Funding Year:
2007
470#:
921100000585063
471#:
545788
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,432.40
Last Date of Service:
 
Disbursed Amount:
$78,948.81
Payment Mode:
BEAR
Remaining:
$13,483.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,062.00
$9,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,744.00
$108,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,744.00
$108,744.00
Discount Percent:
85
85
Requested Amount:
$92,432.40
$92,432.40