Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
1807460
Funding Year:
2009
470#:
549470000706155
471#:
661727
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,585.40
Last Date of Service:
 
Disbursed Amount:
$12,357.32
Payment Mode:
BEAR
Remaining:
$5,228.08
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$2,355.00
$1,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,260.00
$22,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,260.00
$22,260.00
Discount Percent:
79
79
Requested Amount:
$22,325.40
$17,585.40