Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
1363753
Funding Year:
2006
470#:
100270000551994
471#:
494965
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,735.54
Last Date of Service:
 
Disbursed Amount:
$772.57
Payment Mode:
BEAR
Remaining:
$962.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$262.96
$262.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,155.52
$3,155.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,155.52
$3,155.52
Discount Percent:
55
55
Requested Amount:
$1,735.54
$1,735.54