Billed Entity:
224736
RICHARD ALLEN SCHOOLS
FRN:
2183668
Funding Year:
2011
470#:
597580000847726
471#:
805336
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,964.00
Last Date of Service:
 
Disbursed Amount:
$7,470.00
Payment Mode:
BEAR
Remaining:
$1,494.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
83
83
Requested Amount:
$8,964.00
$8,964.00