Billed Entity:
16724
WESTERN PA SCHOOL FOR THE DEAF
FRN:
2056647
Funding Year:
2010
470#:
811360000759195
471#:
721948
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,907.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,907.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,282.00
$2,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,384.00
$27,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,384.00
$27,384.00
Discount Percent:
80
80
Requested Amount:
$21,907.20
$21,907.20