Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
1795980
Funding Year:
2009
470#:
604150000694609
471#:
655949
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,759.54
Last Date of Service:
 
Disbursed Amount:
$1,759.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$326.89
$326.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,922.68
$3,922.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,922.68
$3,922.68
Discount Percent:
77
77
Requested Amount:
$3,020.46
$3,020.46