Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
2084941
Funding Year:
2009
470#:
323410000695398
471#:
663634
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,330.00
Last Date of Service:
 
Disbursed Amount:
$11,673.09
Payment Mode:
BEAR
Remaining:
$9,656.91
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
90
90
Requested Amount:
$21,330.00
$21,330.00