Billed Entity:
127387
WILKES COUNTY SCHOOL DISTRICT
FRN:
2191113
Funding Year:
2011
470#:
238900000849866
471#:
771942
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,171.01
Last Date of Service:
 
Disbursed Amount:
$8,063.38
Payment Mode:
BEAR
Remaining:
$3,107.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,070.02
$1,070.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.24
$12,840.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.24
$12,840.24
Discount Percent:
87
87
Requested Amount:
$11,171.01
$11,171.01