Billed Entity:
9223
PRINCETON DAY SCHOOL
FRN:
2247856
Funding Year:
2012
470#:
242180000928060
471#:
826576
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
FCC Form 471 application 826576 was canceled in accordance with a RAL request submitted by Richard Senturia received on 03-27-2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,575.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,900.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,900.00
 
Discount Percent:
40
 
Requested Amount:
$7,560.00