Billed Entity:
125031
FRANKLINVILLE CENTRAL DISTRICT
FRN:
888564
Funding Year:
2002
470#:
992880000377282
471#:
329413
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$326.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$326.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.29
$36.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.48
$435.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.48
$435.48
Discount Percent:
75
75
Requested Amount:
$326.61
$326.61