Billed Entity:
125031
FRANKLINVILLE CENTRAL DISTRICT
FRN:
1391935
Funding Year:
2006
470#:
506180000548176
471#:
506456
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,826.59
Last Date of Service:
 
Disbursed Amount:
$4,826.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$502.77
$502.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,033.24
$6,033.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,033.24
$6,033.24
Discount Percent:
80
80
Requested Amount:
$4,826.59
$4,826.59