Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
1741960
Funding Year:
2008
470#:
551240000656537
471#:
604362
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
DR1: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$291.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,499.92
 
One Time Cost:
$3,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,999.92
 
Discount Percent:
77
 
Requested Amount:
$5,389.94