Billed Entity:
127519
CLAY COUNTY
FRN:
2027137
Funding Year:
2010
470#:
680180000803613
471#:
750444
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,810.86
Last Date of Service:
 
Disbursed Amount:
$3,501.71
Payment Mode:
BEAR
Remaining:
$1,309.15
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$445.45
$445.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,345.40
$5,345.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,345.40
$5,345.40
Discount Percent:
90
90
Requested Amount:
$4,810.86
$4,810.86