Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2494757
Funding Year:
2013
470#:
728890001092546
471#:
915231
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,349.00
Last Date of Service:
 
Disbursed Amount:
$682.03
Payment Mode:
BEAR
Remaining:
$1,666.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
87
87
Requested Amount:
$2,349.00
$2,349.00