Billed Entity:
220623
EUGNIO MARIA DE HOSTOS CHARTER SCHOOL
FRN:
1434691
Funding Year:
2006
470#:
257550000568976
471#:
500706
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,367.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,934.22
Payment Mode:
BEAR
Remaining:
$3,433.34
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$1,700.70
$1,700.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,408.40
$20,408.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,408.40
$20,408.40
Discount Percent:
90
90
Requested Amount:
$18,367.56
$18,367.56