Billed Entity:
138420
RAYMOND CENTRAL SCHOOL DIST
FRN:
2143342
Funding Year:
2011
470#:
739090000873136
471#:
792136
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$415.56
Last Date of Service:
 
Disbursed Amount:
$415.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.26
$69.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.12
$831.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.12
$831.12
Discount Percent:
50
50
Requested Amount:
$415.56
$415.56