Billed Entity:
139608
RECTOR PUBLIC SCHOOLS
FRN:
2229427
Funding Year:
2011
470#:
899880000924052
471#:
819177
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:
$1,926.78
Last Date of Service:
 
Disbursed Amount:
$1,926.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$211.27
$211.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,535.24
$2,535.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.24
$2,535.24
Discount Percent:
76
76
Requested Amount:
$1,926.78
$1,926.78