Billed Entity:
127368
BANKS COUNTY SCHOOL DISTRICT
FRN:
2339948
Funding Year:
2012
470#:
785680001009474
471#:
859577
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,898.62
Last Date of Service:
 
Disbursed Amount:
$18,589.41
Payment Mode:
SPI
Remaining:
$2,309.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,176.94
$2,176.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,123.28
$26,123.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,123.28
$26,123.28
Discount Percent:
80
80
Requested Amount:
$20,898.62
$20,898.62