Billed Entity:
124779
PEMBROKE CENTRAL SCHOOL DIST
FRN:
1339813
Funding Year:
2005
470#:
202930000510886
471#:
480717
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$1,533.52
Payment Mode:
BEAR
Remaining:
$896.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
45
45
Requested Amount:
$2,430.00
$2,430.00