Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2344148
Funding Year:
2012
470#:
496130000998757
471#:
849334
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,042.34
Last Date of Service:
 
Disbursed Amount:
$2,042.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.11
$415.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,981.32
$4,981.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,981.32
$4,981.32
Discount Percent:
41
41
Requested Amount:
$2,042.34
$2,042.34