Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1236394
Funding Year:
2005
470#:
117510000524856
471#:
449718
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$559.30
Last Date of Service:
 
Disbursed Amount:
$439.00
Payment Mode:
BEAR
Remaining:
$120.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$116.52
$116.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.24
$1,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.24
$1,398.24
Discount Percent:
40
40
Requested Amount:
$559.30
$559.30