Billed Entity:
7737
THE ELISABETH MORROW SCHOOL
FRN:
1768010
Funding Year:
2007
470#:
584710000603069
471#:
553480
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$286.88
Last Date of Service:
 
Disbursed Amount:
$225.04
Payment Mode:
BEAR
Remaining:
$61.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.88
$286.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,434.40
$1,434.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.40
$1,434.40
Discount Percent:
20
20
Requested Amount:
$286.88
$286.88