Billed Entity:
220623
EUGNIO MARIA DE HOSTOS CHARTER SCHOOL
FRN:
1608071
Funding Year:
2007
470#:
170890000596367
471#:
541979
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$283.39
Last Date of Service:
 
Disbursed Amount:
$283.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-29

Original
Committed
Monthly Cost:
$26.24
$26.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314.88
$314.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314.88
$314.88
Discount Percent:
90
90
Requested Amount:
$283.39
$283.39