Billed Entity:
221240
FRANKLIN TOWNE CHARTER HIGH SCHOOL
FRN:
1530627
Funding Year:
2007
470#:
201410000596371
471#:
541983
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,922.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,362.87
Payment Mode:
BEAR
Remaining:
$1,560.02
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$2,492.86
$2,492.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,914.32
$29,914.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,914.32
$29,914.32
Discount Percent:
90
90
Requested Amount:
$26,922.89
$26,922.89