Billed Entity:
127021
PAMLICO COUNTY SCHOOL DISTRICT
FRN:
2322729
Funding Year:
2012
470#:
362790000942470
471#:
852800
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,209.60
Last Date of Service:
 
Disbursed Amount:
$766.32
Payment Mode:
SPI
Remaining:
$443.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
84
84
Requested Amount:
$1,209.60
$1,209.60