Billed Entity:
125548
WARREN COUNTY SCHOOL DISTRICT
FRN:
2145377
Funding Year:
2011
470#:
101160000863438
471#:
792789
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:
$20,255.36
Last Date of Service:
 
Disbursed Amount:
$14,296.12
Payment Mode:
BEAR
Remaining:
$5,959.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,446.30
$2,446.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,355.60
$29,355.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,355.60
$29,355.60
Discount Percent:
69
69
Requested Amount:
$20,255.36
$20,255.36