Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
1980737
Funding Year:
2010
470#:
814450000779439
471#:
732402
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,279.84
Last Date of Service:
 
Disbursed Amount:
$5,632.50
Payment Mode:
BEAR
Remaining:
$9,647.34
Last Date to Invoice:
2012-02-22

Original
Committed
Monthly Cost:
$2,072.00
$1,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,864.00
$18,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,864.00
$18,864.00
Discount Percent:
85
81
Requested Amount:
$21,134.40
$15,279.84