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BERKELEY-CARROLL SCHOOL
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FRN 2132061
Billed Entity:
11864
BERKELEY-CARROLL SCHOOL
FRN:
2132061
Funding Year:
2011
470#:
485490000880700
471#:
787872
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,600.00
Last Date of Service:
Disbursed Amount:
$9,561.48
Payment Mode:
SPI
Remaining:
$38.52
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00