Billed Entity:
124706
FRANKLIN CENTRAL SCHOOL DIST
FRN:
1506601
Funding Year:
2007
470#:
768740000594721
471#:
545527
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$549.70
Last Date of Service:
 
Disbursed Amount:
$424.53
Payment Mode:
BEAR
Remaining:
$125.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$65.44
$65.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.28
$785.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.28
$785.28
Discount Percent:
70
70
Requested Amount:
$549.70
$549.70