Billed Entity:
127371
STEPHENS COUNTY SCHOOL DIST
FRN:
1832553
Funding Year:
2009
470#:
740070000697157
471#:
653042
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,480.00
Last Date of Service:
 
Disbursed Amount:
$14,161.62
Payment Mode:
BEAR
Remaining:
$4,318.38
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$23,100.00
Discount Percent:
80
80
Requested Amount:
$18,480.00
$18,480.00