Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
1346186
Funding Year:
2005
470#:
892640000519505
471#:
476565
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,154.40
Last Date of Service:
 
Disbursed Amount:
$3,416.91
Payment Mode:
BEAR
Remaining:
$1,737.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$580.45
$580.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,965.40
$6,965.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,965.40
$6,965.40
Discount Percent:
74
74
Requested Amount:
$5,154.40
$5,154.40