Billed Entity:
127368
BANKS COUNTY SCHOOL DISTRICT
FRN:
1557905
Funding Year:
2007
470#:
388370000583436
471#:
559163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,100.80
Last Date of Service:
 
Disbursed Amount:
$12,216.78
Payment Mode:
SPI
Remaining:
$2,884.02
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,573.00
$1,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,876.00
$18,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,876.00
$18,876.00
Discount Percent:
80
80
Requested Amount:
$15,100.80
$15,100.80