Billed Entity:
70186
ST ANDREW ELEM
FRN:
1404407
Funding Year:
2006
470#:
429290000553893
471#:
510743
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$215.50
Payment Mode:
BEAR
Remaining:
$204.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
50
50
Requested Amount:
$420.00
$420.00