Billed Entity:
138420
RAYMOND CENTRAL SCHOOL DIST
FRN:
1793470
Funding Year:
2009
470#:
243310000694970
471#:
654567
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$217.92
Last Date of Service:
 
Disbursed Amount:
$216.46
Payment Mode:
SPI
Remaining:
$1.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.32
$36.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.84
$435.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.84
$435.84
Discount Percent:
50
50
Requested Amount:
$217.92
$217.92