Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1335920
Funding Year:
2005
470#:
414560000538075
471#:
462461
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,682.44
Last Date of Service:
 
Disbursed Amount:
$4,893.53
Payment Mode:
BEAR
Remaining:
$3,788.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$803.93
$803.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,647.16
$9,647.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,647.16
$9,647.16
Discount Percent:
90
90
Requested Amount:
$8,682.44
$8,682.44