Billed Entity:
127358
WHITE COUNTY SCHOOL DISTRICT
FRN:
2279969
Funding Year:
2012
470#:
853370000930168
471#:
824110
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:
$3,800.35
Last Date of Service:
 
Disbursed Amount:
$3,800.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$406.02
$406.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.24
$4,872.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.24
$4,872.24
Discount Percent:
78
78
Requested Amount:
$3,800.35
$3,800.35