Billed Entity:
127438
WILKINSON COUNTY SCHOOL DIST
FRN:
2094066
Funding Year:
2010
470#:
633170000812682
471#:
767017
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,332.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,332.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.15
$170.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,531.35
$1,531.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,531.35
$1,531.35
Discount Percent:
87
87
Requested Amount:
$1,332.27
$1,332.27