Billed Entity:
126960
ROWAN-SALISBURY SCHOOL DIST
FRN:
2248328
Funding Year:
2012
470#:
177910000952518
471#:
826802
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,687.04
Last Date of Service:
 
Disbursed Amount:
$55,640.90
Payment Mode:
SPI
Remaining:
$19,046.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,298.56
$8,298.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,582.72
$99,582.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,582.72
$99,582.72
Discount Percent:
75
75
Requested Amount:
$74,687.04
$74,687.04