Billed Entity:
127484
BRANTLEY COUNTY SCHOOL DIST
FRN:
1866212
Funding Year:
2009
470#:
849090000712559
471#:
674779
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless 143000677 SPIN number
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,043.84
Last Date of Service:
 
Disbursed Amount:
$13,787.06
Payment Mode:
BEAR
Remaining:
$3,256.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,775.40
$1,775.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,304.80
$21,304.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,304.80
$21,304.80
Discount Percent:
80
80
Requested Amount:
$17,043.84
$17,043.84