Billed Entity:
128068
LOWNDES COUNTY SCHOOL DISTRICT
FRN:
2065022
Funding Year:
2010
470#:
768810000806360
471#:
761050
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,279.00
Last Date of Service:
 
Disbursed Amount:
$41,279.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,822.13
$3,822.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,865.56
$45,865.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,865.56
$45,865.56
Discount Percent:
90
90
Requested Amount:
$41,279.00
$41,279.00