Billed Entity:
127617
GADSDEN COUNTY SCHOOL DISTRICT
FRN:
2388817
Funding Year:
2012
470#:
166400001028867
471#:
875014
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,993.43
Last Date of Service:
 
Disbursed Amount:
$31,811.04
Payment Mode:
BEAR
Remaining:
$6,182.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,517.91
$3,517.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,214.92
$42,214.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,214.92
$42,214.92
Discount Percent:
90
90
Requested Amount:
$37,993.43
$37,993.43