Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
2121690
Funding Year:
2011
470#:
775140000875155
471#:
774558
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$244,580.16
Last Date of Service:
 
Disbursed Amount:
$225,734.34
Payment Mode:
BEAR
Remaining:
$18,845.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23,161.00
$23,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,932.00
$277,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,932.00
$277,932.00
Discount Percent:
88
88
Requested Amount:
$244,580.16
$244,580.16