Billed Entity:
127047
WATAUGA COUNTY SCHOOL DISTRICT
FRN:
2308338
Funding Year:
2012
470#:
516530000999858
471#:
849500
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:
$22,863.15
Last Date of Service:
 
Disbursed Amount:
$20,470.06
Payment Mode:
SPI
Remaining:
$2,393.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,761.25
$2,761.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,135.00
$33,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,135.00
$33,135.00
Discount Percent:
69
69
Requested Amount:
$22,863.15
$22,863.15