Billed Entity:
127420
WILCOX COUNTY SCHOOL DISTRICT
FRN:
2064048
Funding Year:
2010
470#:
229050000803426
471#:
763822
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,350.96
Last Date of Service:
 
Disbursed Amount:
$7,174.38
Payment Mode:
BEAR
Remaining:
$1,176.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$799.90
$799.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,598.80
$9,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,598.80
$9,598.80
Discount Percent:
90
87
Requested Amount:
$8,638.92
$8,350.96