Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2829375
Funding Year:
2015
470#:
657580001314357
471#:
1038930
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,307.00
Last Date of Service:
 
Disbursed Amount:
$2,307.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,602.25
$1,602.25
Ineligible Monthly Cost:
$641.00
$641.00
Months of Service:
12
12
Annual Recurring Charges:
$11,535.00
$11,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,535.00
$11,535.00
Discount Percent:
20
20
Requested Amount:
$2,307.00
$2,307.00