Billed Entity:
127420
WILCOX COUNTY SCHOOL DISTRICT
FRN:
2374318
Funding Year:
2012
470#:
505890001018868
471#:
865088
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:
$11,639.59
Last Date of Service:
 
Disbursed Amount:
$11,639.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,077.74
$1,077.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,932.88
$12,932.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,932.88
$12,932.88
Discount Percent:
90
90
Requested Amount:
$11,639.59
$11,639.59