Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
1843430
Funding Year:
2009
470#:
545460000702300
471#:
675193
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon Wireless SPIN number 143000677
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,503.97
Last Date of Service:
 
Disbursed Amount:
$209.14
Payment Mode:
BEAR
Remaining:
$5,294.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$527.20
$527.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,326.40
$6,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,326.40
$6,326.40
Discount Percent:
87
87
Requested Amount:
$5,503.97
$5,503.97