Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1978998
Funding Year:
2010
470#:
887790000796786
471#:
731658
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,837.93
Last Date of Service:
 
Disbursed Amount:
$5,837.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$953.91
$953.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.92
$11,446.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.92
$11,446.92
Discount Percent:
51
51
Requested Amount:
$5,837.93
$5,837.93