Billed Entity:
127559
SUWANNEE COUNTY SCHOOL DIST
FRN:
2127292
Funding Year:
2011
470#:
613120000878056
471#:
786326
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,397.41
Last Date of Service:
 
Disbursed Amount:
$6,397.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$642.31
$642.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,707.72
$7,707.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,707.72
$7,707.72
Discount Percent:
83
83
Requested Amount:
$6,397.41
$6,397.41