Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1649336
Funding Year:
2008
470#:
512890000639910
471#:
597639
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,060.13
Last Date of Service:
 
Disbursed Amount:
$664.05
Payment Mode:
BEAR
Remaining:
$396.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$98.16
$98.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,177.92
$1,177.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,177.92
$1,177.92
Discount Percent:
90
90
Requested Amount:
$1,060.13
$1,060.13