Billed Entity:
123857
ROCKVILLE CENTRE UNION FREE SCHOOL DISTRICT
FRN:
2237469
Funding Year:
2011
470#:
924490000880644
471#:
821585
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:
$432.96
Last Date of Service:
 
Disbursed Amount:
$432.80
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.20
$90.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,082.40
$1,082.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082.40
$1,082.40
Discount Percent:
40
40
Requested Amount:
$432.96
$432.96