Billed Entity:
130606
SHENANDOAH SCHOOL CORPORATION
FRN:
1796867
Funding Year:
2009
470#:
357350000683256
471#:
656394
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$334.00
Last Date of Service:
 
Disbursed Amount:
$334.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$43.49
$43.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.88
$521.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.88
$521.88
Discount Percent:
64
64
Requested Amount:
$334.00
$334.00