Billed Entity:
123960
SOUTH COUNTRY CENTRAL SCH DIST
FRN:
2342187
Funding Year:
2012
470#:
218410001007622
471#:
860376
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,029.57
Last Date of Service:
 
Disbursed Amount:
$5,014.12
Payment Mode:
BEAR
Remaining:
$5,015.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,266.36
$1,266.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,196.32
$15,196.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,196.32
$15,196.32
Discount Percent:
66
66
Requested Amount:
$10,029.57
$10,029.57