Billed Entity:
127421
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2221642
Funding Year:
2011
470#:
254490000918801
471#:
794818
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,488.16
Last Date of Service:
 
Disbursed Amount:
$11,340.88
Payment Mode:
BEAR
Remaining:
$147.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,169.98
$1,169.98
Ineligible Monthly Cost:
$43.69
$43.69
Months of Service:
12
12
Annual Recurring Charges:
$13,515.48
$13,515.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,515.48
$13,515.48
Discount Percent:
85
85
Requested Amount:
$11,488.16
$11,488.16