Billed Entity:
127413
WARREN COUNTY SCHOOL DISTRICT
FRN:
2290936
Funding Year:
2012
470#:
820410000930001
471#:
823311
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,056.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,056.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,486.69
$1,486.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,840.28
$17,840.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,840.28
$17,840.28
Discount Percent:
90
90
Requested Amount:
$16,056.25
$16,056.25