Billed Entity:
128030
TUSCUMBIA CITY SCHOOL DISTRICT
FRN:
2287375
Funding Year:
2012
470#:
128230000806318
471#:
838634
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,510.70
Last Date of Service:
2013-02-18
Disbursed Amount:
$6,510.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,099.78
$1,099.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,798.24
$8,798.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,798.24
$8,798.24
Discount Percent:
74
74
Requested Amount:
$6,510.70
$6,510.70