Billed Entity:
92137
CHANNING PUBLIC SCHOOL
FRN:
2180853
Funding Year:
2011
470#:
106100000864970
471#:
803790
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$873.60
Last Date of Service:
 
Disbursed Amount:
$833.21
Payment Mode:
SPI
Remaining:
$40.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
70
70
Requested Amount:
$873.60
$873.60