Billed Entity:
127438
WILKINSON COUNTY SCHOOL DIST
FRN:
1875912
Funding Year:
2009
470#:
733520000713034
471#:
685853
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,733.33
Last Date of Service:
 
Disbursed Amount:
$2,665.66
Payment Mode:
SPI
Remaining:
$3,067.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$549.17
$549.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,590.04
$6,590.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,590.04
$6,590.04
Discount Percent:
87
87
Requested Amount:
$5,733.33
$5,733.33