Billed Entity:
220623
EUGNIO MARIA DE HOSTOS CHARTER SCHOOL
FRN:
1434699
Funding Year:
2006
470#:
257550000568976
471#:
500706
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$324.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$324.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
90
90
Requested Amount:
$324.00
$324.00