Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
2688497
Funding Year:
2014
470#:
729500001186400
471#:
946698
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,330.00
Last Date of Service:
 
Disbursed Amount:
$5,330.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,009.47
$1,009.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,113.64
$12,113.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,113.64
$12,113.64
Discount Percent:
44
44
Requested Amount:
$5,330.00
$5,330.00