Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
2377296
Funding Year:
2012
470#:
128230000806318
471#:
871620
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:
$3,024.83
Last Date of Service:
2013-02-17
Disbursed Amount:
$3,024.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$472.63
$472.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,781.04
$3,781.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,781.04
$3,781.04
Discount Percent:
80
80
Requested Amount:
$3,024.83
$3,024.83