Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
1954346
Funding Year:
2010
470#:
966910000787157
471#:
720163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$19,405.49
Payment Mode:
BEAR
Remaining:
$6,514.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
90
90
Requested Amount:
$25,920.00
$25,920.00