Billed Entity:
47946
REGINA HIGH SCHOOL
FRN:
2014983
Funding Year:
2010
470#:
655240000783059
471#:
746439
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$975.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$975.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$203.33
$203.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,439.96
$2,439.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.96
$2,439.96
Discount Percent:
40
40
Requested Amount:
$975.98
$975.98