Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
1793341
Funding Year:
2009
470#:
260350000675594
471#:
652213
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$255,540.60
Last Date of Service:
 
Disbursed Amount:
$255,540.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25,053.00
$25,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,636.00
$300,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,636.00
$300,636.00
Discount Percent:
85
85
Requested Amount:
$255,540.60
$255,540.60