Billed Entity:
124979
WILLIAMSON CENTRAL SCHOOL DIST
FRN:
2256257
Funding Year:
2012
470#:
174830000935471
471#:
830632
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:
$5,349.37
Last Date of Service:
 
Disbursed Amount:
$5,124.12
Payment Mode:
BEAR
Remaining:
$225.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$908.04
$908.04
Ineligible Monthly Cost:
$82.52
$82.52
Months of Service:
12
12
Annual Recurring Charges:
$9,906.24
$9,906.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,906.24
$9,906.24
Discount Percent:
54
54
Requested Amount:
$5,349.37
$5,349.37