Billed Entity:
130842
ROYAL OAK PUBLIC SCHOOL DIST
FRN:
1942301
Funding Year:
2010
470#:
654160000762982
471#:
709885
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,744.49
Last Date of Service:
 
Disbursed Amount:
$20,168.34
Payment Mode:
BEAR
Remaining:
$12,576.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,791.45
$5,791.45
Ineligible Monthly Cost:
$222.66
$222.66
Months of Service:
12
12
Annual Recurring Charges:
$66,825.48
$66,825.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,825.48
$66,825.48
Discount Percent:
49
49
Requested Amount:
$32,744.49
$32,744.49