Billed Entity:
124779
PEMBROKE CENTRAL SCHOOL DIST
FRN:
1882843
Funding Year:
2009
470#:
191370000722875
471#:
686215
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-16
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,133.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,133.60
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$355.60
$355.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,267.20
$4,267.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.20
$4,267.20
Discount Percent:
50
50
Requested Amount:
$2,133.60
$2,133.60