Billed Entity:
10195
MANHATTAN CHRISTIAN ACADEMY
FRN:
1833797
Funding Year:
2009
470#:
244090000674614
471#:
656051
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,123.20
Last Date of Service:
 
Disbursed Amount:
$834.30
Payment Mode:
BEAR
Remaining:
$288.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.00
$156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
60
60
Requested Amount:
$1,123.20
$1,123.20