Billed Entity:
8314
BONNIE BRAE EDUC CTR SCHOOL
FRN:
1970657
Funding Year:
2010
470#:
437380000758675
471#:
728366
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,772.83
Last Date of Service:
 
Disbursed Amount:
$43,772.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-29

Original
Committed
Monthly Cost:
$4,053.04
$4,053.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,636.48
$48,636.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,636.48
$48,636.48
Discount Percent:
90
90
Requested Amount:
$43,772.83
$43,772.83