Billed Entity:
7737
THE ELISABETH MORROW SCHOOL
FRN:
1783169
Funding Year:
2009
470#:
585110000686616
471#:
648377
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$780.00
Last Date of Service:
 
Disbursed Amount:
$459.74
Payment Mode:
BEAR
Remaining:
$320.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
20
20
Requested Amount:
$780.00
$780.00