Billed Entity:
127021
PAMLICO COUNTY SCHOOL DISTRICT
FRN:
2070862
Funding Year:
2010
470#:
646140000803639
471#:
727046
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,285.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,285.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$304.17
$304.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,650.04
$3,650.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,650.04
$3,650.04
Discount Percent:
90
90
Requested Amount:
$3,285.04
$3,285.04