Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
2072609
Funding Year:
2010
470#:
644630000811009
471#:
766695
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,137.09
Last Date of Service:
 
Disbursed Amount:
$9,709.60
Payment Mode:
BEAR
Remaining:
$2,427.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,264.28
$1,264.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,171.36
$15,171.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,171.36
$15,171.36
Discount Percent:
80
80
Requested Amount:
$12,137.09
$12,137.09