Billed Entity:
73564
VIENNA HIGH ( PUBLIC ) SCHOOL
FRN:
2226676
Funding Year:
2011
470#:
854790000869631
471#:
817945
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,275.20
Last Date of Service:
 
Disbursed Amount:
$1,060.08
Payment Mode:
SPI
Remaining:
$7,215.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$862.00
$862.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,344.00
$10,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,344.00
$10,344.00
Discount Percent:
80
80
Requested Amount:
$8,275.20
$8,275.20