Billed Entity:
92137
CHANNING PUBLIC SCHOOL
FRN:
2004573
Funding Year:
2010
470#:
454670000797685
471#:
735706
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:
$829.75
Last Date of Service:
 
Disbursed Amount:
$826.48
Payment Mode:
SPI
Remaining:
$3.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$98.78
$98.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,185.36
$1,185.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,185.36
$1,185.36
Discount Percent:
70
70
Requested Amount:
$829.75
$829.75