Billed Entity:
144796
RAVENDALE-TERMO ELEMENTARY SCH DIST
FRN:
2018690
Funding Year:
2010
470#:
618960000783578
471#:
724990
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,519.92
Last Date of Service:
 
Disbursed Amount:
$348.53
Payment Mode:
BEAR
Remaining:
$1,171.39
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$156.37
$156.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,876.44
$1,876.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.44
$1,876.44
Discount Percent:
81
81
Requested Amount:
$1,519.92
$1,519.92