Billed Entity:
127603
FRANKLIN COUNTY SCHOOL DISTRICT
FRN:
2228839
Funding Year:
2011
470#:
274920000891406
471#:
819147
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,658.50
Last Date of Service:
 
Disbursed Amount:
$10,658.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$1,110.26
$1,110.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,323.12
$13,323.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,323.12
$13,323.12
Discount Percent:
80
80
Requested Amount:
$10,658.50
$10,658.50