Billed Entity:
127358
WHITE COUNTY SCHOOL DISTRICT
FRN:
1975004
Funding Year:
2010
470#:
807140000786926
471#:
715390
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:
$8,042.84
Last Date of Service:
 
Disbursed Amount:
$2,875.28
Payment Mode:
BEAR
Remaining:
$5,167.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$881.89
$881.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,582.68
$10,582.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,582.68
$10,582.68
Discount Percent:
76
76
Requested Amount:
$8,042.84
$8,042.84