Billed Entity:
71333
NELSON ELEMENTARY SCHOOL
FRN:
1941704
Funding Year:
2010
470#:
744000000782563
471#:
712403
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$259.99
Last Date of Service:
 
Disbursed Amount:
$238.55
Payment Mode:
SPI
Remaining:
$21.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.11
$36.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.32
$433.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.32
$433.32
Discount Percent:
60
60
Requested Amount:
$259.99
$259.99