Billed Entity:
16045848
ROWE ELEMENTARY SCHOOL
FRN:
2204476
Funding Year:
2011
470#:
202710000896373
471#:
811437
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,143.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,979.51
Payment Mode:
BEAR
Remaining:
$164.09
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$1,431.76
$1,431.76
Ineligible Monthly Cost:
$214.76
$214.76
Months of Service:
12
12
Annual Recurring Charges:
$14,604.00
$14,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,604.00
$14,604.00
Discount Percent:
90
90
Requested Amount:
$13,143.60
$13,143.60