Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1101865
Funding Year:
2004
470#:
792430000481267
471#:
399712
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$380.50
Last Date of Service:
 
Disbursed Amount:
$380.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$79.27
$79.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.24
$951.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.24
$951.24
Discount Percent:
40
40
Requested Amount:
$380.50
$380.50