Billed Entity:
33518
TALIAFERRO COUNTY SCHOOL
FRN:
2187884
Funding Year:
2011
470#:
338990000894674
471#:
806586
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
MR1: The amount of the funding request was changed from $150/month to $137.61/month to remove: Pre-K: the ineligible product(s)/service(s), $12.39/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$525.82
Last Date of Service:
 
Disbursed Amount:
$525.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$12.39
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,651.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,651.32
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,486.19