Billed Entity:
16056196
FRANKLIN TOWNE CHARTER ELEMENTARY
FRN:
2208542
Funding Year:
2011
470#:
961390000867383
471#:
813005
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$6,911.71
Payment Mode:
BEAR
Remaining:
$2,688.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,600.00