Billed Entity:
35527
ESCAMBIA BAY MARINE INSTITUTE
FRN:
1873955
Funding Year:
2009
470#:
614540000706733
471#:
685180
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
Form 471 application 685180 FRNs was canceled in accordance with the RAL request submitted by MICHELLE MCBEE received on 02/23/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$287.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,447.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,447.96
 
Discount Percent:
90
 
Requested Amount:
$3,103.16