Billed Entity:
11864
BERKELEY-CARROLL SCHOOL
FRN:
1556141
Funding Year:
2007
470#:
289510000584280
471#:
564120
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,185.90
Last Date of Service:
 
Disbursed Amount:
$6,185.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,288.73
$1,288.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,464.76
$15,464.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,464.76
$15,464.76
Discount Percent:
40
40
Requested Amount:
$6,185.90
$6,185.90