Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
2202664
Funding Year:
2011
470#:
613530000885254
471#:
811007
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,741.17
Last Date of Service:
 
Disbursed Amount:
$2,741.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$326.33
$326.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,915.96
$3,915.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,915.96
$3,915.96
Discount Percent:
70
70
Requested Amount:
$2,741.17
$2,741.17