Billed Entity:
124424
FULTON CITY PUBLIC SCHOOL DIST
FRN:
1793862
Funding Year:
2009
470#:
921230000676014
471#:
644950
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,335.08
Last Date of Service:
 
Disbursed Amount:
$14,335.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,731.29
$1,731.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,775.48
$20,775.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,775.48
$20,775.48
Discount Percent:
69
69
Requested Amount:
$14,335.08
$14,335.08