Billed Entity:
127055
CALDWELL COUNTY SCHOOL DIST
FRN:
2247726
Funding Year:
2012
470#:
675920000945174
471#:
826451
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,299.80
Last Date of Service:
 
Disbursed Amount:
$30,299.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,412.14
$3,412.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,945.68
$40,945.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,945.68
$40,945.68
Discount Percent:
74
74
Requested Amount:
$30,299.80
$30,299.80