Billed Entity:
124779
PEMBROKE CENTRAL SCHOOL DIST
FRN:
1432927
Funding Year:
2006
470#:
326650000560651
471#:
511605
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,812.94
Last Date of Service:
 
Disbursed Amount:
$1,607.24
Payment Mode:
BEAR
Remaining:
$205.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$335.73
$335.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,028.76
$4,028.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,028.76
$4,028.76
Discount Percent:
45
45
Requested Amount:
$1,812.94
$1,812.94