Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
2526090
Funding Year:
2013
470#:
510290001126434
471#:
925505
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,008.84
Last Date of Service:
 
Disbursed Amount:
$14,122.99
Payment Mode:
BEAR
Remaining:
$5,885.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,852.67
$1,852.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,232.04
$22,232.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,232.04
$22,232.04
Discount Percent:
90
90
Requested Amount:
$20,008.84
$20,008.84