Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
1789438
Funding Year:
2009
470#:
921230000676014
471#:
646114
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,224.30
Last Date of Service:
 
Disbursed Amount:
$3,224.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$447.82
$447.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,373.84
$5,373.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.84
$5,373.84
Discount Percent:
60
60
Requested Amount:
$3,224.30
$3,224.30