Billed Entity:
127368
BANKS COUNTY SCHOOL DISTRICT
FRN:
2042726
Funding Year:
2010
470#:
898990000793306
471#:
755367
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:
$20,930.02
Last Date of Service:
 
Disbursed Amount:
$19,233.05
Payment Mode:
SPI
Remaining:
$1,696.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,180.21
$2,180.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,162.52
$26,162.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,162.52
$26,162.52
Discount Percent:
80
80
Requested Amount:
$20,930.02
$20,930.02