Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
2326077
Funding Year:
2012
470#:
942010000947727
471#:
849873
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,594.02
Last Date of Service:
 
Disbursed Amount:
$16,594.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,823.05
$1,823.05
Ineligible Monthly Cost:
$27.16
$27.16
Months of Service:
12
12
Annual Recurring Charges:
$21,550.68
$21,550.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,550.68
$21,550.68
Discount Percent:
77
77
Requested Amount:
$16,594.02
$16,594.02