Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
2124673
Funding Year:
2011
470#:
677980000872541
471#:
785255
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$502.85
Last Date of Service:
 
Disbursed Amount:
$207.72
Payment Mode:
BEAR
Remaining:
$295.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.56
$46.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.72
$558.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.72
$558.72
Discount Percent:
90
90
Requested Amount:
$502.85
$502.85