Billed Entity:
123399
FRANKLIN TWP PUBLIC SCHOOLS
FRN:
2431409
Funding Year:
2013
470#:
723140001046549
471#:
880707
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,537.24
Last Date of Service:
 
Disbursed Amount:
$7,537.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,185.10
$1,185.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,221.20
$14,221.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,221.20
$14,221.20
Discount Percent:
53
53
Requested Amount:
$7,537.24
$7,537.24