Billed Entity:
123751
PEARL RIVER PUBLIC SCHOOL DIST
FRN:
2094544
Funding Year:
2009
470#:
121610000677063
471#:
653064
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,586.34
Last Date of Service:
 
Disbursed Amount:
$4,586.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$1,433.23
$1,433.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$11,465.84
$11,465.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,465.84
$11,465.84
Discount Percent:
40
40
Requested Amount:
$4,586.34
$4,586.34