Billed Entity:
124577
ROME CITY SCHOOL DISTRICT
FRN:
1936150
Funding Year:
2010
470#:
151160000773577
471#:
706726
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,523.10
Last Date of Service:
 
Disbursed Amount:
$7,523.06
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2012-07-11

Original
Committed
Monthly Cost:
$2,060.14
$1,211.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$24,721.68
$10,903.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,721.68
$10,903.05
Discount Percent:
69
69
Requested Amount:
$17,057.96
$7,523.10