Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
2363252
Funding Year:
2012
470#:
153840001020181
471#:
858783
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,802.89
Last Date of Service:
 
Disbursed Amount:
$2,802.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$442.37
$442.37
Ineligible Monthly Cost:
$88.47
$88.47
Months of Service:
12
12
Annual Recurring Charges:
$4,246.80
$4,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,246.80
$4,246.80
Discount Percent:
66
66
Requested Amount:
$2,802.89
$2,802.89