Billed Entity:
127351
UNION COUNTY SCHOOL DISTRICT
FRN:
1856616
Funding Year:
2009
470#:
419630000694574
471#:
679802
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,504.03
Last Date of Service:
 
Disbursed Amount:
$9,750.96
Payment Mode:
SPI
Remaining:
$4,753.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,569.70
$1,569.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,836.40
$18,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,836.40
$18,836.40
Discount Percent:
77
77
Requested Amount:
$14,504.03
$14,504.03