Billed Entity:
127438
WILKINSON COUNTY SCHOOL DIST
FRN:
2073903
Funding Year:
2010
470#:
633170000812682
471#:
767017
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,899.66
Last Date of Service:
 
Disbursed Amount:
$1,899.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$181.96
$181.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,183.52
$2,183.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,183.52
$2,183.52
Discount Percent:
87
87
Requested Amount:
$1,899.66
$1,899.66