Billed Entity:
98895
PUEBLO PINTADO COMMUNITY SCHOOL
FRN:
2199792
Funding Year:
2011
470#:
382700000904869
471#:
810123
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
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:
2013-04-04

Original
Committed
Monthly Cost:
$351.97
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,223.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,223.64
 
Discount Percent:
90
 
Requested Amount:
$3,801.28