Billed Entity:
124424
FULTON CITY PUBLIC SCHOOL DIST
FRN:
2749272
Funding Year:
2015
470#:
355360001266917
471#:
996577
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,530.19
Last Date of Service:
 
Disbursed Amount:
$7,530.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,045.86
$1,045.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,550.32
$12,550.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,550.32
$12,550.32
Discount Percent:
60
60
Requested Amount:
$7,530.19
$7,530.19