Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
2196186
Funding Year:
2011
470#:
406250000881956
471#:
785987
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,165.48
Last Date of Service:
 
Disbursed Amount:
$4,650.59
Payment Mode:
BEAR
Remaining:
$514.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$623.85
$623.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,486.20
$7,486.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,486.20
$7,486.20
Discount Percent:
69
69
Requested Amount:
$5,165.48
$5,165.48