Billed Entity:
15616
TRINITY MONTESSORI SCHOOL,INC.
FRN:
1800148
Funding Year:
2009
470#:
655270000698722
471#:
658100
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$332.40
Last Date of Service:
 
Disbursed Amount:
$332.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.25
$69.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.00
$831.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.00
$831.00
Discount Percent:
40
40
Requested Amount:
$332.40
$332.40