Billed Entity:
124779
PEMBROKE CENTRAL SCHOOL DIST
FRN:
2045318
Funding Year:
2010
470#:
141610000801431
471#:
747486
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,475.76
Last Date of Service:
 
Disbursed Amount:
$512.65
Payment Mode:
BEAR
Remaining:
$963.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$236.50
$236.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,838.00
$2,838.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.00
$2,838.00
Discount Percent:
52
52
Requested Amount:
$1,475.76
$1,475.76