Billed Entity:
120805
PAWTUCKET CITY SCHOOL DISTRICT
FRN:
1817819
Funding Year:
2009
470#:
581360000705343
471#:
665839
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,152.70
Last Date of Service:
 
Disbursed Amount:
$10,152.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,084.69
$1,084.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,016.28
$13,016.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,016.28
$13,016.28
Discount Percent:
78
78
Requested Amount:
$10,152.70
$10,152.70