Billed Entity:
127351
UNION COUNTY SCHOOL DISTRICT
FRN:
1989187
Funding Year:
2010
470#:
357500000790573
471#:
736102
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:
$11,052.29
Last Date of Service:
 
Disbursed Amount:
$10,213.51
Payment Mode:
SPI
Remaining:
$838.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,151.28
$1,151.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,815.36
$13,815.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,815.36
$13,815.36
Discount Percent:
80
80
Requested Amount:
$11,052.29
$11,052.29