Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
1610921
Funding Year:
2007
470#:
230630000596765
471#:
581289
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,637.79
Last Date of Service:
 
Disbursed Amount:
$3,637.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$393.70
$393.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,724.40
$4,724.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,724.40
$4,724.40
Discount Percent:
77
77
Requested Amount:
$3,637.79
$3,637.79