Billed Entity:
12946
SCH FOR LANGUAGE & DEVELOPMENT
FRN:
2030022
Funding Year:
2010
470#:
747830000793715
471#:
750133
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$464.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$464.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$96.82
$96.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161.84
$1,161.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161.84
$1,161.84
Discount Percent:
40
40
Requested Amount:
$464.74
$464.74