Billed Entity:
127021
PAMLICO COUNTY SCHOOL DISTRICT
FRN:
1805433
Funding Year:
2009
470#:
609550000709446
471#:
660791
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,976.00
Last Date of Service:
 
Disbursed Amount:
$12,082.78
Payment Mode:
SPI
Remaining:
$2,893.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
78
78
Requested Amount:
$14,976.00
$14,976.00