Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
1477570
Funding Year:
2006
470#:
606540000567410
471#:
522184
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-21
Committed Amount:
$2,372.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,372.27
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$585.74
$585.74
Ineligible Monthly Cost:
$58.57
$58.57
Months of Service:
12
12
Annual Recurring Charges:
$6,326.04
$6,326.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,326.04
$6,326.04
Discount Percent:
90
90
Requested Amount:
$5,693.44
$5,693.44