Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
2094652
Funding Year:
2010
470#:
947230000791769
471#:
725104
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$5,215.26
Last Date of Service:
 
Disbursed Amount:
$4,632.55
Payment Mode:
SPI
Remaining:
$582.71
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$816.16
$816.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,345.44
$7,345.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,345.44
$7,345.44
Discount Percent:
71
71
Requested Amount:
$5,215.26
$5,215.26