Billed Entity:
127533
THOMAS COUNTY BOARD OF EDUCATION
FRN:
2738134
Funding Year:
2015
470#:
534640001281456
471#:
1006274
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,523.94
Last Date of Service:
 
Disbursed Amount:
$7,695.18
Payment Mode:
SPI
Remaining:
$828.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,062.88
$2,062.88
Ineligible Monthly Cost:
$879.00
$879.00
Months of Service:
12
12
Annual Recurring Charges:
$14,206.56
$14,206.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,206.56
$14,206.56
Discount Percent:
60
60
Requested Amount:
$8,523.94
$8,523.94