Billed Entity:
127923
CULLMAN COUNTY SCHOOL DISTRICT
FRN:
1645536
Funding Year:
2008
470#:
918160000634469
471#:
594625
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$635.96
Last Date of Service:
 
Disbursed Amount:
$635.84
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.71
$75.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908.52
$908.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.52
$908.52
Discount Percent:
70
70
Requested Amount:
$635.96
$635.96