Billed Entity:
127622
BAY COUNTY SCHOOL DISTRICT
FRN:
2310603
Funding Year:
2012
470#:
204770001005123
471#:
831677
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:
$1,059.84
Last Date of Service:
 
Disbursed Amount:
$1,047.96
Payment Mode:
SPI
Remaining:
$11.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,536.00
Discount Percent:
69
69
Requested Amount:
$1,059.84
$1,059.84