Billed Entity:
124424
FULTON CITY PUBLIC SCHOOL DIST
FRN:
942939
Funding Year:
2003
470#:
211750000420839
471#:
344897
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
split spin
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,065.36
Last Date of Service:
 
Disbursed Amount:
$3,097.63
Payment Mode:
BEAR
Remaining:
$-1,032.27
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,611.57
$1,611.57
Ineligible Monthly Cost:
$501.16
$501.16
Months of Service:
12
3
Annual Recurring Charges:
$13,324.92
$3,331.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,324.92
$3,331.23
Discount Percent:
62
62
Requested Amount:
$8,261.45
$2,065.36