Billed Entity:
56553
KENSINGTON WOODS HIGH SCHOOL
FRN:
2296088
Funding Year:
2012
470#:
825950000974273
471#:
845501
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$351.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$64.69
Payment Mode:
BEAR
Remaining:
$287.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.64
$58.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.68
$703.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.68
$703.68
Discount Percent:
50
50
Requested Amount:
$351.84
$351.84