Billed Entity:
124862
CHEEKTOWGA-MARYVALE SCH DIST
FRN:
2122228
Funding Year:
2011
470#:
791530000864856
471#:
784343
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,759.32
Last Date of Service:
 
Disbursed Amount:
$9,539.71
Payment Mode:
BEAR
Remaining:
$1,219.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,573.00
$1,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,876.00
$18,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,876.00
$18,876.00
Discount Percent:
57
57
Requested Amount:
$10,759.32
$10,759.32