Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
1312373
Funding Year:
2005
470#:
974850000502643
471#:
475602
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,688.68
Last Date of Service:
 
Disbursed Amount:
$5,612.45
Payment Mode:
BEAR
Remaining:
$76.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$548.61
$526.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,583.32
$6,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,583.32
$6,320.76
Discount Percent:
90
90
Requested Amount:
$5,924.99
$5,688.68