Billed Entity:
139608
RECTOR PUBLIC SCHOOLS
FRN:
1903923
Funding Year:
2009
470#:
135610000725707
471#:
692980
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: In consultation with Alltel applicant, the service provider has been changed to Verizon, SPIN 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,641.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,641.12
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$183.94
$183.94
Ineligible Monthly Cost:
$12.99
$12.99
Months of Service:
12
12
Annual Recurring Charges:
$2,051.40
$2,051.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.40
$2,051.40
Discount Percent:
80
80
Requested Amount:
$1,641.12
$1,641.12