Billed Entity:
124862
CHEEKTOWGA-MARYVALE SCH DIST
FRN:
2272205
Funding Year:
2012
470#:
978440000950855
471#:
837420
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,391.05
Last Date of Service:
 
Disbursed Amount:
$8,208.39
Payment Mode:
BEAR
Remaining:
$2,182.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,519.16
$1,519.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,229.92
$18,229.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,229.92
$18,229.92
Discount Percent:
57
57
Requested Amount:
$10,391.05
$10,391.05