Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
1866827
Funding Year:
2009
470#:
511200000697324
471#:
657515
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,849.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,849.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$416.66
$416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.92
$4,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.92
$4,999.92
Discount Percent:
77
77
Requested Amount:
$3,849.94
$3,849.94