Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
1801109
Funding Year:
2009
470#:
500620000700609
471#:
658552
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,822.40
Last Date of Service:
 
Disbursed Amount:
$2,234.51
Payment Mode:
BEAR
Remaining:
$587.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
60
60
Requested Amount:
$2,822.40
$2,822.40