Billed Entity:
139608
RECTOR PUBLIC SCHOOLS
FRN:
2278276
Funding Year:
2012
470#:
722530000933364
471#:
839462
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:
$2,237.77
Last Date of Service:
 
Disbursed Amount:
$2,237.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$215.17
$215.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,582.04
$2,582.04
One Time Cost:
$215.17
$215.17
One Time Ineligible Cost:
$0.00
$215.17
Total Cost:
$2,797.21
$2,797.21
Discount Percent:
80
80
Requested Amount:
$2,237.77
$2,237.77