Billed Entity:
125739
FRANKLIN COUNTY AVTS DISTRICT
FRN:
2339507
Funding Year:
2012
470#:
406850000973060
471#:
833589
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,479.99
Last Date of Service:
 
Disbursed Amount:
$4,920.08
Payment Mode:
BEAR
Remaining:
$559.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$652.38
$652.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,828.56
$7,828.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,828.56
$7,828.56
Discount Percent:
70
70
Requested Amount:
$5,479.99
$5,479.99