Billed Entity:
127351
UNION COUNTY SCHOOL DISTRICT
FRN:
2264976
Funding Year:
2012
470#:
189590000979178
471#:
834539
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,728.32
Last Date of Service:
 
Disbursed Amount:
$10,855.47
Payment Mode:
SPI
Remaining:
$872.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,221.70
$1,221.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,660.40
$14,660.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,660.40
$14,660.40
Discount Percent:
80
80
Requested Amount:
$11,728.32
$11,728.32