Billed Entity:
124955
ROMULUS CENTRAL SCHOOL DIST
FRN:
1255190
Funding Year:
2005
470#:
222760000515150
471#:
457235
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) "text messaging".
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,351.16
Last Date of Service:
 
Disbursed Amount:
$1,584.90
Payment Mode:
BEAR
Remaining:
$766.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$401.39
$401.39
Ineligible Monthly Cost:
$29.99
$74.84
Months of Service:
12
12
Annual Recurring Charges:
$4,456.80
$3,918.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,456.80
$3,918.60
Discount Percent:
60
60
Requested Amount:
$2,674.08
$2,351.16