Billed Entity:
132338
HARTLEY MELVIN SANBORN SCHOOL
FRN:
2168111
Funding Year:
2011
470#:
341950000900675
471#:
800314
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,054.22
Last Date of Service:
 
Disbursed Amount:
$1,861.20
Payment Mode:
SPI
Remaining:
$193.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$255.50
$255.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,066.00
$3,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,066.00
$3,066.00
Discount Percent:
67
67
Requested Amount:
$2,054.22
$2,054.22