Billed Entity:
16045675
ROMIG ROAD COMMUNITY SCHOOL
FRN:
2023065
Funding Year:
2010
470#:
642540000793053
471#:
749006
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,438.36
Last Date of Service:
 
Disbursed Amount:
$10,419.65
Payment Mode:
SPI
Remaining:
$6,018.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,522.07
$1,522.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,264.84
$18,264.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,264.84
$18,264.84
Discount Percent:
90
90
Requested Amount:
$16,438.36
$16,438.36