Billed Entity:
125739
FRANKLIN COUNTY CTC
FRN:
2759647
Funding Year:
2015
470#:
687960001309658
471#:
1004231
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,783.56
Last Date of Service:
 
Disbursed Amount:
$1,783.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$531.65
$531.65
Ineligible Monthly Cost:
$234.39
$234.39
Months of Service:
12
12
Annual Recurring Charges:
$3,567.12
$3,567.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,567.12
$3,567.12
Discount Percent:
50
50
Requested Amount:
$1,783.56
$1,783.56