Billed Entity:
89818
CHINQUAPIN SCHOOL
FRN:
2147916
Funding Year:
2010
470#:
143180000762397
471#:
710729
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$5,253.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,253.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,459.43
$1,459.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,837.72
$5,837.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,837.72
$5,837.72
Discount Percent:
90
90
Requested Amount:
$5,253.95
$5,253.95