Billed Entity:
47946
REGINA HIGH SCHOOL
FRN:
1608742
Funding Year:
2007
470#:
693780000613694
471#:
580797
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-24
Committed Amount:
$526.59
Last Date of Service:
 
Disbursed Amount:
$526.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$119.68
$119.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.16
$1,436.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.16
$1,436.16
Discount Percent:
40
40
Requested Amount:
$574.46
$574.46