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Service Providers
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Verizon Wireless
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NC
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2012
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FRN 2371180
Billed Entity:
126912
WILSON COUNTY SCHOOL DISTRICT
FRN:
2371180
Funding Year:
2012
470#:
311450000985575
471#:
829156
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:
$26,762.60
Last Date of Service:
Disbursed Amount:
$21,759.07
Payment Mode:
SPI
Remaining:
$5,003.53
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,655.02
$2,655.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,860.24
$31,860.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,860.24
$31,860.24
Discount Percent:
84
84
Requested Amount:
$26,762.60
$26,762.60