Billed Entity:
127923
CULLMAN COUNTY SCHOOL DISTRICT
FRN:
1379878
Funding Year:
2006
470#:
894610000552027
471#:
501840
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,008.40
Last Date of Service:
 
Disbursed Amount:
$10,686.75
Payment Mode:
BEAR
Remaining:
$1,321.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,299.61
$1,299.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,595.32
$15,595.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,595.32
$15,595.32
Discount Percent:
77
77
Requested Amount:
$12,008.40
$12,008.40