Billed Entity:
8314
BONNIE BRAE EDUC CTR SCHOOL
FRN:
1382779
Funding Year:
2006
470#:
117160000557785
471#:
502807
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: insurance and text messaging.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,680.64
Last Date of Service:
 
Disbursed Amount:
$1,757.77
Payment Mode:
BEAR
Remaining:
$1,922.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$400.00
$380.80
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,089.60
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,680.64