Billed Entity:
71333
NELSON ELEMENTARY SCHOOL
FRN:
1643509
Funding Year:
2008
470#:
270710000630227
471#:
595435
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$303.26
Last Date of Service:
 
Disbursed Amount:
$203.37
Payment Mode:
SPI
Remaining:
$99.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$42.12
$42.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.44
$505.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.44
$505.44
Discount Percent:
60
60
Requested Amount:
$303.26
$303.26