Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
1960994
Funding Year:
2010
470#:
772640000756778
471#:
716768
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:
$7,416.10
Last Date of Service:
 
Disbursed Amount:
$6,146.02
Payment Mode:
BEAR
Remaining:
$1,270.08
Last Date to Invoice:
2011-12-12

Original
Committed
Monthly Cost:
$1,545.02
$1,545.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,540.24
$18,540.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.24
$18,540.24
Discount Percent:
40
40
Requested Amount:
$7,416.10
$7,416.10