Billed Entity:
127410
GLASCOCK COUNTY SCHOOL DIST
FRN:
2254931
Funding Year:
2012
470#:
876030000948896
471#:
829843
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,939.84
Last Date of Service:
 
Disbursed Amount:
$2,124.69
Payment Mode:
SPI
Remaining:
$1,815.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.80
$364.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,377.60
$4,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.60
$4,377.60
Discount Percent:
90
90
Requested Amount:
$3,939.84
$3,939.84