Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2183976
Funding Year:
2011
470#:
391500000873966
471#:
805421
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,523.92
Last Date of Service:
 
Disbursed Amount:
$5,691.60
Payment Mode:
BEAR
Remaining:
$832.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$697.00
$697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.00
$8,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,364.00
$8,364.00
Discount Percent:
78
78
Requested Amount:
$6,523.92
$6,523.92