Billed Entity:
220623
EUGNIO MARIA DE HOSTOS CHARTER SCHOOL
FRN:
1732789
Funding Year:
2008
470#:
841540000634037
471#:
611966
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,049.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$864.43
Payment Mode:
BEAR
Remaining:
$185.11
Last Date to Invoice:
2012-08-30

Original
Committed
Monthly Cost:
$97.18
$97.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,166.16
$1,166.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.16
$1,166.16
Discount Percent:
90
90
Requested Amount:
$1,049.54
$1,049.54