Billed Entity:
127438
WILKINSON COUNTY SCHOOL DIST
FRN:
2222107
Funding Year:
2011
470#:
454190000916370
471#:
794839
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,358.70
Last Date of Service:
 
Disbursed Amount:
$53,358.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,338.80
$5,338.80
Ineligible Monthly Cost:
$398.18
$398.18
Months of Service:
12
12
Annual Recurring Charges:
$59,287.44
$59,287.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,287.44
$59,287.44
Discount Percent:
90
90
Requested Amount:
$53,358.70
$53,358.70