Billed Entity:
126857
VANCE COUNTY SCHOOL DISTRICT
FRN:
2378027
Funding Year:
2012
470#:
101560000983380
471#:
871134
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:
$54,209.02
Last Date of Service:
 
Disbursed Amount:
$50,149.91
Payment Mode:
BEAR
Remaining:
$4,059.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,133.43
$5,133.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,601.16
$61,601.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,601.16
$61,601.16
Discount Percent:
88
88
Requested Amount:
$54,209.02
$54,209.02