Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
1883534
Funding Year:
2009
470#:
513240000714634
471#:
685134
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,225.59
Last Date of Service:
 
Disbursed Amount:
$4,871.94
Payment Mode:
BEAR
Remaining:
$2,353.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$781.99
$781.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,383.88
$9,383.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,383.88
$9,383.88
Discount Percent:
77
77
Requested Amount:
$7,225.59
$7,225.59