Billed Entity:
144318
FRANKLIN MCKINLEY SCHOOL DISTRICT
FRN:
731837
Funding Year:
2002
470#:
321600000309016
471#:
284890
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,515.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,515.21
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$148.55
$148.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.60
$1,782.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.60
$1,782.60
Discount Percent:
85
85
Requested Amount:
$1,515.21
$1,515.21