Billed Entity:
127313
COWETA COUNTY SCHOOL SYSTEM
FRN:
1818879
Funding Year:
2009
470#:
720750000694714
471#:
648253
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,586.48
Last Date of Service:
 
Disbursed Amount:
$35,586.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,113.00
$5,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,356.00
$61,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,356.00
$61,356.00
Discount Percent:
58
58
Requested Amount:
$35,586.48
$35,586.48