Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
1660814
Funding Year:
2008
470#:
423030000640459
471#:
591511
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,622.54
Last Date of Service:
 
Disbursed Amount:
$3,371.24
Payment Mode:
BEAR
Remaining:
$1,251.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$642.02
$642.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.24
$7,704.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.24
$7,704.24
Discount Percent:
60
60
Requested Amount:
$4,622.54
$4,622.54