Billed Entity:
42584
KING'S DAUGHTERS SCHOOL
FRN:
2258051
Funding Year:
2012
470#:
437840000949499
471#:
831467
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,788.05
Last Date of Service:
 
Disbursed Amount:
$1,254.20
Payment Mode:
BEAR
Remaining:
$533.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.56
$165.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,986.72
$1,986.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,986.72
$1,986.72
Discount Percent:
90
90
Requested Amount:
$1,788.05
$1,788.05