Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
2084821
Funding Year:
2008
470#:
749830000647233
471#:
606520
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,367.22
Last Date of Service:
 
Disbursed Amount:
$2,367.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-23

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
90
90
Requested Amount:
$7,830.00
$7,830.00