Billed Entity:
124706
FRANKLIN CENTRAL SCHOOL DIST
FRN:
1668303
Funding Year:
2008
470#:
758050000631462
471#:
605493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$563.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$67.07
$67.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.84
$804.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.84
$804.84
Discount Percent:
70
70
Requested Amount:
$563.39
$563.39