Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
1649070
Funding Year:
2008
470#:
404600000627492
471#:
594144
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-30
Service Start Date (486):
2008-07-01
Committed Amount:
$244,762.56
Last Date of Service:
 
Disbursed Amount:
$244,762.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$24,282.00
$24,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$267,102.00
$267,102.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,384.00
$291,384.00
Discount Percent:
84
84
Requested Amount:
$244,762.56
$244,762.56