Billed Entity:
127093
MCDOWELL COUNTY SCHOOL DIST
FRN:
2343935
Funding Year:
2012
470#:
550370000983110
471#:
860979
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:
$38,853.66
Last Date of Service:
 
Disbursed Amount:
$38,853.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,997.29
$3,997.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,967.48
$47,967.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,967.48
$47,967.48
Discount Percent:
81
81
Requested Amount:
$38,853.66
$38,853.66