Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1308471
Funding Year:
2005
470#:
196580000520716
471#:
469245
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,357.38
Last Date of Service:
 
Disbursed Amount:
$2,357.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.64
$280.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,367.68
$3,367.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,367.68
$3,367.68
Discount Percent:
70
70
Requested Amount:
$2,357.38
$2,357.38