Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
1864629
Funding Year:
2009
470#:
610490000705826
471#:
682223
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,051.97
Last Date of Service:
 
Disbursed Amount:
$736.62
Payment Mode:
SPI
Remaining:
$315.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$109.58
$109.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314.96
$1,314.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.96
$1,314.96
Discount Percent:
80
80
Requested Amount:
$1,051.97
$1,051.97