Billed Entity:
130606
SHENANDOAH SCHOOL CORPORATION
FRN:
1659164
Funding Year:
2008
470#:
380610000644422
471#:
601967
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$382.75
Last Date of Service:
 
Disbursed Amount:
$329.19
Payment Mode:
BEAR
Remaining:
$53.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$53.16
$53.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637.92
$637.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.92
$637.92
Discount Percent:
60
60
Requested Amount:
$382.75
$382.75