Billed Entity:
127535
CHATTAHOOCHEE CO SCH DISTRICT
FRN:
2493630
Funding Year:
2013
470#:
333170001112154
471#:
914538
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,285.90
Last Date of Service:
 
Disbursed Amount:
$10,705.12
Payment Mode:
BEAR
Remaining:
$1,580.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,204.50
$1,204.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,454.00
$14,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,454.00
$14,454.00
Discount Percent:
85
85
Requested Amount:
$12,285.90
$12,285.90