Billed Entity:
58165
SOUTH CHRISTIAN HIGH SCHOOL
FRN:
2098806
Funding Year:
2011
470#:
876020000862461
471#:
773578
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,837.37
Last Date of Service:
 
Disbursed Amount:
$1,837.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$658.00
$658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.00
$7,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,896.00
$7,896.00
Discount Percent:
40
40
Requested Amount:
$3,158.40
$3,158.40