Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2205113
Funding Year:
2011
470#:
166950000882787
471#:
797365
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$662.26
Last Date of Service:
 
Disbursed Amount:
$662.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$137.97
$137.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,655.64
$1,655.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,655.64
$1,655.64
Discount Percent:
40
40
Requested Amount:
$662.26
$662.26