Billed Entity:
124424
FULTON CITY PUBLIC SCHOOL DIST
FRN:
2564710
Funding Year:
2014
470#:
842990001137577
471#:
940263
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,722.93
Last Date of Service:
 
Disbursed Amount:
$22,722.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,524.77
$2,524.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,297.24
$30,297.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,297.24
$30,297.24
Discount Percent:
75
75
Requested Amount:
$22,722.93
$22,722.93