Billed Entity:
210435
CHRISTIE SCHOOL
FRN:
2052109
Funding Year:
2010
470#:
707920000801480
471#:
759655
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:
$12,218.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,218.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,131.30
$1,131.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,575.60
$13,575.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,575.60
$13,575.60
Discount Percent:
90
90
Requested Amount:
$12,218.04
$12,218.04