Billed Entity:
127413
WARREN COUNTY SCHOOL DISTRICT
FRN:
1864719
Funding Year:
2009
470#:
775280000697820
471#:
658741
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to 143000677 for Verizon SPIN number.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,369.30
Last Date of Service:
 
Disbursed Amount:
$8,461.39
Payment Mode:
BEAR
Remaining:
$1,907.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$960.12
$960.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,521.44
$11,521.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,521.44
$11,521.44
Discount Percent:
90
90
Requested Amount:
$10,369.30
$10,369.30