Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
2045045
Funding Year:
2010
470#:
189790000795816
471#:
756663
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,060.80
Last Date of Service:
 
Disbursed Amount:
$531.37
Payment Mode:
BEAR
Remaining:
$529.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
68
68
Requested Amount:
$1,060.80
$1,060.80