Billed Entity:
127535
CHATTAHOOCHEE CO SCH DISTRICT
FRN:
1897747
Funding Year:
2009
470#:
898340000721193
471#:
691260
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,530.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,529.77
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$947.80
$947.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,373.60
$11,373.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,373.60
$11,373.60
Discount Percent:
75
75
Requested Amount:
$8,530.20
$8,530.20