Billed Entity:
127396
MURRAY COUNTY SCHOOL DISTRICT
FRN:
2231428
Funding Year:
2011
470#:
367530000887312
471#:
819780
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$177,979.03
Last Date of Service:
 
Disbursed Amount:
$8,037.64
Payment Mode:
SPI
Remaining:
$169,941.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,047.80
$17,047.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,573.60
$204,573.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,573.60
$204,573.60
Discount Percent:
88
87
Requested Amount:
$180,024.77
$177,979.03