Billed Entity:
123857
ROCKVILLE CTR UN FREE SCH DIST
FRN:
1764912
Funding Year:
2008
470#:
183650000654965
471#:
637510
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$394.32
Last Date of Service:
 
Disbursed Amount:
$394.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.15
$82.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985.80
$985.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.80
$985.80
Discount Percent:
40
40
Requested Amount:
$394.32
$394.32