Billed Entity:
120805
PAWTUCKET CITY SCHOOL DISTRICT
FRN:
1920013
Funding Year:
2008
470#:
852100000637193
471#:
602743
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-02-01
Service Start Date (486):
 
Committed Amount:
$2,995.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,995.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$748.82
$748.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,744.10
$3,744.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.10
$3,744.10
Discount Percent:
80
80
Requested Amount:
$2,995.28
$2,995.28