Billed Entity:
127535
CHATTAHOOCHEE CO SCH DISTRICT
FRN:
2198755
Funding Year:
2011
470#:
289190000912837
471#:
809467
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,301.22
Last Date of Service:
 
Disbursed Amount:
$8,995.94
Payment Mode:
SPI
Remaining:
$5,305.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,402.08
$1,402.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,824.96
$16,824.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,824.96
$16,824.96
Discount Percent:
85
85
Requested Amount:
$14,301.22
$14,301.22