Billed Entity:
120805
PAWTUCKET CITY SCHOOL DISTRICT
FRN:
2324745
Funding Year:
2012
470#:
426870000981991
471#:
854732
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,758.42
Last Date of Service:
 
Disbursed Amount:
$11,950.78
Payment Mode:
BEAR
Remaining:
$1,807.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,333.18
$1,333.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,998.16
$15,998.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,998.16
$15,998.16
Discount Percent:
86
86
Requested Amount:
$13,758.42
$13,758.42