Billed Entity:
127410
GLASCOCK COUNTY SCHOOL DIST
FRN:
2056976
Funding Year:
2010
470#:
152710000797914
471#:
761377
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,969.70
Last Date of Service:
 
Disbursed Amount:
$1,969.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.38
$182.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,188.56
$2,188.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,188.56
$2,188.56
Discount Percent:
90
90
Requested Amount:
$1,969.70
$1,969.70