Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
1180539
Funding Year:
2004
470#:
109760000478766
471#:
411014
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,644.64
Last Date of Service:
 
Disbursed Amount:
$3,445.47
Payment Mode:
BEAR
Remaining:
$199.17
Last Date to Invoice:
2006-07-06

Original
Committed
Monthly Cost:
$404.96
$404.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,859.52
$4,859.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,859.52
$4,859.52
Discount Percent:
75
75
Requested Amount:
$3,644.64
$3,644.64