Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
2315135
Funding Year:
2012
470#:
966910000952312
471#:
851743
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,318.82
Last Date of Service:
 
Disbursed Amount:
$11,999.01
Payment Mode:
BEAR
Remaining:
$319.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,283.21
$1,283.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,398.52
$15,398.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,398.52
$15,398.52
Discount Percent:
80
80
Requested Amount:
$12,318.82
$12,318.82