Billed Entity:
120805
PAWTUCKET CITY SCHOOL DISTRICT
FRN:
1969351
Funding Year:
2010
470#:
165430000788290
471#:
727693
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,331.39
Last Date of Service:
 
Disbursed Amount:
$11,331.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,137.69
$1,137.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,652.28
$13,652.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,652.28
$13,652.28
Discount Percent:
83
83
Requested Amount:
$11,331.39
$11,331.39