Billed Entity:
126819
ASHEBORO CITY SCHOOLS DISTRICT
FRN:
2307544
Funding Year:
2012
470#:
868640000981710
471#:
845860
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:
$19,999.68
Last Date of Service:
 
Disbursed Amount:
$19,640.90
Payment Mode:
BEAR
Remaining:
$358.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,008.00
$2,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,096.00
$24,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,096.00
$24,096.00
Discount Percent:
83
83
Requested Amount:
$19,999.68
$19,999.68