Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
2628617
Funding Year:
2014
470#:
870390001213871
471#:
939000
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,829.10
Last Date of Service:
 
Disbursed Amount:
$13,739.58
Payment Mode:
BEAR
Remaining:
$7,089.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,928.62
$1,928.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,143.44
$23,143.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,143.44
$23,143.44
Discount Percent:
90
90
Requested Amount:
$20,829.10
$20,829.10