Billed Entity:
16045597
CLAY AVENUE COMMUNITY SCHOOL
FRN:
1714081
Funding Year:
2008
470#:
142500000656091
471#:
621610
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,823.20
Last Date of Service:
 
Disbursed Amount:
$1,419.72
Payment Mode:
BEAR
Remaining:
$2,403.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$354.00
$354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.00
$4,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.00
$4,248.00
Discount Percent:
90
90
Requested Amount:
$3,823.20
$3,823.20