Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
1864927
Funding Year:
2009
470#:
992040000714803
471#:
682282
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,643.11
Last Date of Service:
 
Disbursed Amount:
$2,767.98
Payment Mode:
SPI
Remaining:
$875.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$415.88
$415.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,990.56
$4,990.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,990.56
$4,990.56
Discount Percent:
73
73
Requested Amount:
$3,643.11
$3,643.11