Billed Entity:
42584
KING'S DAUGHTERS SCHOOL
FRN:
1840118
Funding Year:
2009
470#:
424670000706064
471#:
674033
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,032.13
Last Date of Service:
 
Disbursed Amount:
$1,882.22
Payment Mode:
BEAR
Remaining:
$149.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$188.16
$188.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,257.92
$2,257.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,257.92
$2,257.92
Discount Percent:
90
90
Requested Amount:
$2,032.13
$2,032.13