Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1894597
Funding Year:
2009
470#:
587990000715349
471#:
691163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,192.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,439.11
Payment Mode:
BEAR
Remaining:
$1,753.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,198.80
$1,198.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,385.60
$14,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,385.60
$14,385.60
Discount Percent:
50
50
Requested Amount:
$7,192.80
$7,192.80