Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1948192
Funding Year:
2010
470#:
812690000788957
471#:
715783
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,650.21
Last Date of Service:
 
Disbursed Amount:
$1,508.63
Payment Mode:
BEAR
Remaining:
$5,141.58
Last Date to Invoice:
2011-12-06

Original
Committed
Monthly Cost:
$615.76
$615.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,389.12
$7,389.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,389.12
$7,389.12
Discount Percent:
90
90
Requested Amount:
$6,650.21
$6,650.21