Billed Entity:
132338
HARTLEY MELVIN SANBORN SCHOOL
FRN:
1998153
Funding Year:
2010
470#:
946560000787135
471#:
712650
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,929.60
Last Date of Service:
 
Disbursed Amount:
$1,678.83
Payment Mode:
BEAR
Remaining:
$250.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
67
67
Requested Amount:
$1,929.60
$1,929.60