Billed Entity:
16056196
FRANKLIN TOWNE CHARTER ELEMENTARY
FRN:
2301695
Funding Year:
2012
470#:
711510000955745
471#:
847349
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,209.09
Last Date of Service:
 
Disbursed Amount:
$4,588.67
Payment Mode:
SPI
Remaining:
$25,620.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,146.78
$3,146.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,761.36
$37,761.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,761.36
$37,761.36
Discount Percent:
80
80
Requested Amount:
$30,209.09
$30,209.09