Billed Entity:
127315
PIKE COUNTY SCHOOL DISTRICT
FRN:
1717675
Funding Year:
2008
470#:
186370000636785
471#:
622800
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,421.40
Last Date of Service:
 
Disbursed Amount:
$13,965.76
Payment Mode:
BEAR
Remaining:
$14,455.64
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,535.00
$3,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,420.00
$42,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,420.00
$42,420.00
Discount Percent:
67
67
Requested Amount:
$28,421.40
$28,421.40