Billed Entity:
138420
RAYMOND CENTRAL SCHOOL DIST
FRN:
1943436
Funding Year:
2010
470#:
307860000788286
471#:
712689
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:
$214.44
Last Date of Service:
 
Disbursed Amount:
$214.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.74
$35.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428.88
$428.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428.88
$428.88
Discount Percent:
50
50
Requested Amount:
$214.44
$214.44