Billed Entity:
136733
ROME COMM CONS SCHOOL DIST 2
FRN:
2206620
Funding Year:
2011
470#:
356310000909769
471#:
811716
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$653.97
Payment Mode:
BEAR
Remaining:
$18.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
70
70
Requested Amount:
$672.00
$672.00