Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2304517
Funding Year:
2012
470#:
198410000995822
471#:
848292
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$18,070.35
Last Date of Service:
 
Disbursed Amount:
$7,300.43
Payment Mode:
BEAR
Remaining:
$10,769.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,895.89
$2,895.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,750.68
$34,750.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,750.68
$34,750.68
Discount Percent:
52
52
Requested Amount:
$18,070.35
$18,070.35