Billed Entity:
138420
RAYMOND CENTRAL SCHOOL DIST
FRN:
2304813
Funding Year:
2012
470#:
169040000978529
471#:
848348
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$453.78
Last Date of Service:
 
Disbursed Amount:
$420.84
Payment Mode:
SPI
Remaining:
$32.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.63
$75.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.56
$907.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.56
$907.56
Discount Percent:
50
50
Requested Amount:
$453.78
$453.78