Billed Entity:
123857
ROCKVILLE CTR UN FREE SCH DIST
FRN:
1630331
Funding Year:
2007
470#:
200980000613305
471#:
587476
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$878.40
Last Date of Service:
 
Disbursed Amount:
$409.70
Payment Mode:
BEAR
Remaining:
$468.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
40
40
Requested Amount:
$878.40
$878.40