Billed Entity:
130416
WHITLEY COUNTY CONS SCHOOLS
FRN:
2130932
Funding Year:
2011
470#:
649350000875940
471#:
787464
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:
$9,507.45
Last Date of Service:
 
Disbursed Amount:
$6,460.78
Payment Mode:
BEAR
Remaining:
$3,046.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,523.63
$1,523.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,283.56
$18,283.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,283.56
$18,283.56
Discount Percent:
52
52
Requested Amount:
$9,507.45
$9,507.45