Billed Entity:
127486
LOWNDES COUNTY SCHOOL DISTRICT
FRN:
2381189
Funding Year:
2012
470#:
953190001025719
471#:
872416
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,323.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,323.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,401.69
$7,401.69
Ineligible Monthly Cost:
$287.19
$287.19
Months of Service:
12
12
Annual Recurring Charges:
$85,374.00
$85,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,374.00
$85,374.00
Discount Percent:
73
73
Requested Amount:
$62,323.02
$62,323.02