Billed Entity:
128051
FORT PAYNE CITY SCHOOL DIST
FRN:
2702021
Funding Year:
2014
470#:
498800001106096
471#:
990123
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,550.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,550.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$786.54
$786.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,438.48
$9,438.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,438.48
$9,438.48
Discount Percent:
80
80
Requested Amount:
$7,550.78
$7,550.78