Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
1977681
Funding Year:
2010
470#:
624660000784882
471#:
731214
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,571.66
Last Date of Service:
 
Disbursed Amount:
$17,864.80
Payment Mode:
BEAR
Remaining:
$8,706.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,118.74
$3,118.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,424.88
$37,424.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,424.88
$37,424.88
Discount Percent:
71
71
Requested Amount:
$26,571.66
$26,571.66