Billed Entity:
125548
WARREN COUNTY SCHOOL DISTRICT
FRN:
2334748
Funding Year:
2012
470#:
849620000955025
471#:
858065
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:
$15,165.60
Last Date of Service:
 
Disbursed Amount:
$15,165.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,780.00
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,360.00
$21,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,360.00
$21,360.00
Discount Percent:
71
71
Requested Amount:
$15,165.60
$15,165.60