Billed Entity:
16045675
ROMIG ROAD COMMUNITY SCHOOL
FRN:
2123282
Funding Year:
2011
470#:
429620000878835
471#:
784903
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,549.71
Last Date of Service:
 
Disbursed Amount:
$12,501.41
Payment Mode:
SPI
Remaining:
$48.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,162.01
$1,162.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,944.12
$13,944.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,944.12
$13,944.12
Discount Percent:
90
90
Requested Amount:
$12,549.71
$12,549.71