Billed Entity:
126955
UNION COUNTY PUBLIC SCHOOLS
FRN:
2317746
Funding Year:
2012
470#:
371560000985459
471#:
828489
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:
$151,524.00
Last Date of Service:
 
Disbursed Amount:
$102,393.25
Payment Mode:
BEAR
Remaining:
$49,130.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,300.00
$18,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,600.00
$219,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,600.00
$219,600.00
Discount Percent:
69
69
Requested Amount:
$151,524.00
$151,524.00