Billed Entity:
15616
TRINITY MONTESSORI SCHOOL,INC.
FRN:
2269939
Funding Year:
2012
470#:
537500000946954
471#:
836452
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$691.58
Last Date of Service:
 
Disbursed Amount:
$485.01
Payment Mode:
SPI
Remaining:
$206.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.08
$144.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.96
$1,728.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.96
$1,728.96
Discount Percent:
40
40
Requested Amount:
$691.58
$691.58