Billed Entity:
124779
PEMBROKE CENTRAL SCHOOL DIST
FRN:
2203987
Funding Year:
2011
470#:
167680000903344
471#:
799995
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$463.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$463.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$74.31
$74.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.72
$891.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.72
$891.72
Discount Percent:
52
52
Requested Amount:
$463.69
$463.69