Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1711557
Funding Year:
2008
470#:
880750000649133
471#:
621071
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,871.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,871.18
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$368.10
$368.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,417.20
$4,417.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,417.20
$4,417.20
Discount Percent:
65
65
Requested Amount:
$2,871.18
$2,871.18