Billed Entity:
124779
PEMBROKE CENTRAL SCHOOL DIST
FRN:
821178
Funding Year:
2002
470#:
494220000399696
471#:
309025
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-08-05
Service Start Date (486):
2002-08-05
Committed Amount:
$1,925.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,706.36
Payment Mode:
BEAR
Remaining:
$218.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$4,200.00
$3,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,850.00
Discount Percent:
50
50
Requested Amount:
$2,100.00
$1,925.00