Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2001035
Funding Year:
2010
470#:
832110000777736
471#:
722439
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$4,708.07
Last Date of Service:
 
Disbursed Amount:
$4,025.91
Payment Mode:
BEAR
Remaining:
$682.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$467.07
$467.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,604.84
$5,604.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.84
$5,604.84
Discount Percent:
84
84
Requested Amount:
$4,708.07
$4,708.07