Billed Entity:
135836
ASHTON FRANKLIN CENTER COMM UNIT SCH DIST 275
FRN:
2029297
Funding Year:
2010
470#:
630110000800080
471#:
720607
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$475.13
Last Date of Service:
 
Disbursed Amount:
$165.20
Payment Mode:
BEAR
Remaining:
$309.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$65.99
$65.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.88
$791.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.88
$791.88
Discount Percent:
60
60
Requested Amount:
$475.13
$475.13