Billed Entity:
125031
FRANKLINVILLE CENTRAL DISTRICT
FRN:
2442276
Funding Year:
2013
470#:
978270001057813
471#:
898458
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,219.14
Last Date of Service:
 
Disbursed Amount:
$1,990.94
Payment Mode:
BEAR
Remaining:
$228.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.16
$231.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,773.92
$2,773.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,773.92
$2,773.92
Discount Percent:
80
80
Requested Amount:
$2,219.14
$2,219.14