Billed Entity:
130543
GREATER CLARK CO SCH DISTRICT
FRN:
2091541
Funding Year:
2009
470#:
421520000689996
471#:
671989
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$8,452.47
Last Date of Service:
 
Disbursed Amount:
$8,452.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$2,041.66
$2,041.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,249.96
$12,249.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,249.96
$12,249.96
Discount Percent:
69
69
Requested Amount:
$8,452.47
$8,452.47