Billed Entity:
124424
FULTON CITY PUBLIC SCHOOL DIST
FRN:
1767455
Funding Year:
2007
470#:
584580000589218
471#:
541186
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-10-01
Committed Amount:
$655.39
Last Date of Service:
 
Disbursed Amount:
$655.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.14
$101.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$910.26
$910.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910.26
$910.26
Discount Percent:
72
72
Requested Amount:
$655.39
$655.39