Billed Entity:
125189
RINGGOLD SCHOOL DISTRICT
FRN:
2239198
Funding Year:
2010
470#:
884980000797889
471#:
764143
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$4,757.59
Last Date of Service:
 
Disbursed Amount:
$4,314.31
Payment Mode:
BEAR
Remaining:
$443.28
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$1,949.83
$1,949.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,799.32
$7,799.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,799.32
$7,799.32
Discount Percent:
61
61
Requested Amount:
$4,757.59
$4,757.59