Billed Entity:
128458
OBION COUNTY SCHOOL DISTRICT
FRN:
2232561
Funding Year:
2011
470#:
624570000914054
471#:
820251
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:
$6,384.00
Last Date of Service:
 
Disbursed Amount:
$4,447.85
Payment Mode:
BEAR
Remaining:
$1,936.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
76
76
Requested Amount:
$6,384.00
$6,384.00