Billed Entity:
135836
ASHTON FRANKLIN CENTER COMM UNIT SCH DIST 275
FRN:
2302704
Funding Year:
2012
470#:
474910001014232
471#:
847721
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$113.40
Last Date of Service:
 
Disbursed Amount:
$23.13
Payment Mode:
BEAR
Remaining:
$90.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
63
63
Requested Amount:
$113.40
$113.40