Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
2077276
Funding Year:
2010
470#:
128230000806318
471#:
766785
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,952.96
Last Date of Service:
 
Disbursed Amount:
$5,952.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$644.26
$644.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,731.12
$7,731.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,731.12
$7,731.12
Discount Percent:
77
77
Requested Amount:
$5,952.96
$5,952.96