Billed Entity:
47946
REGINA HIGH SCHOOL
FRN:
1713191
Funding Year:
2008
470#:
170750000657480
471#:
621427
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,185.31
Last Date of Service:
 
Disbursed Amount:
$884.01
Payment Mode:
BEAR
Remaining:
$301.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$246.94
$246.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,963.28
$2,963.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,963.28
$2,963.28
Discount Percent:
40
40
Requested Amount:
$1,185.31
$1,185.31