Billed Entity:
224736
RICHARD ALLEN SCHOOLS
FRN:
1953926
Funding Year:
2010
470#:
946100000786964
471#:
719908
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:
$9,897.41
Last Date of Service:
 
Disbursed Amount:
$4,377.30
Payment Mode:
BEAR
Remaining:
$5,520.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,030.98
$1,030.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,371.76
$12,371.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,371.76
$12,371.76
Discount Percent:
80
80
Requested Amount:
$9,897.41
$9,897.41