Billed Entity:
124955
ROMULUS CENTRAL SCHOOL DIST
FRN:
2256188
Funding Year:
2012
470#:
100470000934797
471#:
830616
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,129.25
Last Date of Service:
 
Disbursed Amount:
$540.58
Payment Mode:
BEAR
Remaining:
$588.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.13
$120.13
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$1,411.56
$1,411.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.56
$1,411.56
Discount Percent:
80
80
Requested Amount:
$1,129.25
$1,129.25