Billed Entity:
16039705
SCHOOL FOR CHILDREN
FRN:
1670971
Funding Year:
2008
470#:
726560000641142
471#:
606434
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,366.40
Last Date of Service:
 
Disbursed Amount:
$2,365.46
Payment Mode:
BEAR
Remaining:
$0.94
Last Date to Invoice:
2010-10-27

Original
Committed
Monthly Cost:
$975.00
$493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$5,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$5,916.00
Discount Percent:
40
40
Requested Amount:
$4,680.00
$2,366.40