Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1457007
Funding Year:
2006
470#:
395460000565546
471#:
528220
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,159.58
Last Date of Service:
 
Disbursed Amount:
$2,922.26
Payment Mode:
BEAR
Remaining:
$237.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$376.14
$376.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,513.68
$4,513.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,513.68
$4,513.68
Discount Percent:
70
70
Requested Amount:
$3,159.58
$3,159.58