Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
1702034
Funding Year:
2008
470#:
551240000656537
471#:
604362
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,639.94
Last Date of Service:
 
Disbursed Amount:
$24,305.68
Payment Mode:
SPI
Remaining:
$334.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,666.66
$2,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,999.92
$31,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,999.92
$31,999.92
Discount Percent:
77
77
Requested Amount:
$24,639.94
$24,639.94