Billed Entity:
128238
PERRY COUNTY SCHOOL DISTRICT
FRN:
1729429
Funding Year:
2008
470#:
191770000654684
471#:
626792
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,329.12
Last Date of Service:
 
Disbursed Amount:
$1,261.53
Payment Mode:
BEAR
Remaining:
$67.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$142.00
$142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$1,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$1,704.00
Discount Percent:
78
78
Requested Amount:
$1,329.12
$1,329.12