Billed Entity:
130628
RANDOLPH CENTRAL SCHOOL CORP
FRN:
2288306
Funding Year:
2012
470#:
464400000985691
471#:
843011
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:
$10,095.84
Last Date of Service:
 
Disbursed Amount:
$8,339.32
Payment Mode:
SPI
Remaining:
$1,756.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,056.00
$1,056.00
Ineligible Monthly Cost:
$4.35
$4.35
Months of Service:
12
12
Annual Recurring Charges:
$12,619.80
$12,619.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,619.80
$12,619.80
Discount Percent:
80
80
Requested Amount:
$10,095.84
$10,095.84