Billed Entity:
127076
TRANSYLVANIA CO SCH DISTRICT
FRN:
2356090
Funding Year:
2012
470#:
731060001003584
471#:
864997
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$38,293.92
Last Date of Service:
 
Disbursed Amount:
$19,158.00
Payment Mode:
SPI
Remaining:
$19,135.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,799.00
$3,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,588.00
$45,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,588.00
$45,588.00
Discount Percent:
84
84
Requested Amount:
$38,293.92
$38,293.92