Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
2375111
Funding Year:
2012
470#:
573140001020349
471#:
865056
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,381.94
Last Date of Service:
 
Disbursed Amount:
$6,381.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$627.77
$627.77
Ineligible Monthly Cost:
$36.85
$36.85
Months of Service:
12
12
Annual Recurring Charges:
$7,091.04
$7,091.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,091.04
$7,091.04
Discount Percent:
90
90
Requested Amount:
$6,381.94
$6,381.94