Billed Entity:
128238
PERRY COUNTY SCHOOL DISTRICT
FRN:
2180100
Funding Year:
2011
470#:
527370000882128
471#:
804241
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,220.16
Last Date of Service:
 
Disbursed Amount:
$1,027.01
Payment Mode:
BEAR
Remaining:
$193.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$124.00
$124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,488.00
Discount Percent:
82
82
Requested Amount:
$1,220.16
$1,220.16