Billed Entity:
124955
ROMULUS CENTRAL SCHOOL DIST
FRN:
1407776
Funding Year:
2006
470#:
180180000549557
471#:
511852
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,044.58
Last Date of Service:
 
Disbursed Amount:
$889.61
Payment Mode:
BEAR
Remaining:
$154.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$335.40
$335.40
Ineligible Monthly Cost:
$190.32
$190.32
Months of Service:
12
12
Annual Recurring Charges:
$1,740.96
$1,740.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.96
$1,740.96
Discount Percent:
60
60
Requested Amount:
$1,044.58
$1,044.58