Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1819520
Funding Year:
2009
470#:
278820000706958
471#:
666382
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,171.61
Last Date of Service:
 
Disbursed Amount:
$4,171.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$386.26
$386.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,635.12
$4,635.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,635.12
$4,635.12
Discount Percent:
90
90
Requested Amount:
$4,171.61
$4,171.61