Billed Entity:
129772
SHELBY CITY SCHOOL DISTRICT
FRN:
2094648
Funding Year:
2009
470#:
414960000674500
471#:
646129
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$3,906.18
Last Date of Service:
 
Disbursed Amount:
$3,906.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-16

Original
Committed
Monthly Cost:
$610.34
$610.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,103.40
$6,103.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,103.40
$6,103.40
Discount Percent:
64
64
Requested Amount:
$3,906.18
$3,906.18