Billed Entity:
124779
PEMBROKE CENTRAL SCHOOL DIST
FRN:
1738954
Funding Year:
2008
470#:
294880000648421
471#:
628548
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,251.83
Last Date of Service:
 
Disbursed Amount:
$1,969.22
Payment Mode:
BEAR
Remaining:
$282.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$360.87
$360.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,330.44
$4,330.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,330.44
$4,330.44
Discount Percent:
52
52
Requested Amount:
$2,251.83
$2,251.83