Billed Entity:
127412
MCDUFFIE COUNTY SCHOOL DIST
FRN:
2012703
Funding Year:
2010
470#:
630620000787232
471#:
734408
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,756.35
Last Date of Service:
 
Disbursed Amount:
$8,756.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$829.20
$829.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,950.40
$9,950.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,950.40
$9,950.40
Discount Percent:
88
88
Requested Amount:
$8,756.35
$8,756.35