Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
1403534
Funding Year:
2006
470#:
295360000547625
471#:
494458
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,658.89
Last Date of Service:
 
Disbursed Amount:
$2,658.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$369.29
$369.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,431.48
$4,431.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,431.48
$4,431.48
Discount Percent:
60
60
Requested Amount:
$2,658.89
$2,658.89