Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
2355054
Funding Year:
2012
470#:
360700000931865
471#:
824509
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,712.00
Last Date of Service:
 
Disbursed Amount:
$766.48
Payment Mode:
BEAR
Remaining:
$4,945.52
Last Date to Invoice:
2014-10-28

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:
68
68
Requested Amount:
$5,712.00
$5,712.00