Billed Entity:
127358
WHITE COUNTY SCHOOL DISTRICT
FRN:
1800052
Funding Year:
2009
470#:
729080000697838
471#:
648108
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,881.60
Last Date of Service:
 
Disbursed Amount:
$4,881.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$542.40
$542.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,508.80
$6,508.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,508.80
$6,508.80
Discount Percent:
79
75
Requested Amount:
$5,141.95
$4,881.60