Billed Entity:
11780
CHANOCH LENAAR SCHOOL
FRN:
2193769
Funding Year:
2011
470#:
189790000915917
471#:
808117
SPIN:
143032214
Platinum Wireless Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,948.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,948.99
Last Date to Invoice:
2013-11-07

Original
Committed
Monthly Cost:
$458.24
$458.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,498.88
$5,498.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,498.88
$5,498.88
Discount Percent:
90
90
Requested Amount:
$4,948.99
$4,948.99