Billed Entity:
10036
CALHOUN SCHOOL
FRN:
2339064
Funding Year:
2012
470#:
361400001023488
471#:
859258
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$638.86
Last Date of Service:
 
Disbursed Amount:
$638.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$266.19
$266.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,194.28
$3,194.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,194.28
$3,194.28
Discount Percent:
20
20
Requested Amount:
$638.86
$638.86