Billed Entity:
125189
RINGGOLD SCHOOL DISTRICT
FRN:
2230489
Funding Year:
2011
470#:
175890000878424
471#:
819705
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,038.78
Last Date of Service:
 
Disbursed Amount:
$10,241.09
Payment Mode:
BEAR
Remaining:
$3,797.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,105.80
$2,105.80
Ineligible Monthly Cost:
$155.97
$155.97
Months of Service:
12
12
Annual Recurring Charges:
$23,397.96
$23,397.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,397.96
$23,397.96
Discount Percent:
60
60
Requested Amount:
$14,038.78
$14,038.78