Billed Entity:
127280
HARALSON COUNTY BOARD OF EDUCATION
FRN:
2017075
Funding Year:
2010
470#:
906620000767976
471#:
731805
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,688.70
Last Date of Service:
 
Disbursed Amount:
$19,958.17
Payment Mode:
SPI
Remaining:
$4,730.53
Last Date to Invoice:
2013-06-05

Original
Committed
Monthly Cost:
$2,571.74
$2,571.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,860.88
$30,860.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,860.88
$30,860.88
Discount Percent:
80
80
Requested Amount:
$24,688.70
$24,688.70