Billed Entity:
10195
MANHATTAN CHRISTIAN ACADEMY
FRN:
1599058
Funding Year:
2007
470#:
353410000579222
471#:
577842
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$864.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$799.11
Payment Mode:
BEAR
Remaining:
$64.89
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
60
60
Requested Amount:
$864.00
$864.00