Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
1986777
Funding Year:
2010
470#:
725720000750754
471#:
704185
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,335.82
Last Date of Service:
 
Disbursed Amount:
$5,335.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$626.27
$626.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,515.24
$7,515.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,515.24
$7,515.24
Discount Percent:
71
71
Requested Amount:
$5,335.82
$5,335.82