Billed Entity:
128030
TUSCUMBIA CITY SCHOOL DISTRICT
FRN:
2149158
Funding Year:
2011
470#:
128230000806318
471#:
794089
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,990.40
Last Date of Service:
2013-02-18
Disbursed Amount:
$5,617.57
Payment Mode:
SPI
Remaining:
$2,372.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$899.82
$899.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,797.84
$10,797.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,797.84
$10,797.84
Discount Percent:
74
74
Requested Amount:
$7,990.40
$7,990.40