Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2205172
Funding Year:
2011
470#:
166950000882787
471#:
797365
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$287.90
Last Date of Service:
 
Disbursed Amount:
$287.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.98
$59.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.76
$719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.76
$719.76
Discount Percent:
40
40
Requested Amount:
$287.90
$287.90