Billed Entity:
124424
FULTON CITY PUBLIC SCHOOL DIST
FRN:
1656323
Funding Year:
2008
470#:
423030000640459
471#:
591241
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$863.93
Last Date of Service:
 
Disbursed Amount:
$863.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$101.40
$101.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216.80
$1,216.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216.80
$1,216.80
Discount Percent:
71
71
Requested Amount:
$863.93
$863.93