Billed Entity:
10041
BANK STREET SCHOOL FOR CHILDREN
FRN:
1742762
Funding Year:
2008
470#:
245240000659099
471#:
620197
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,171.20
Last Date of Service:
 
Disbursed Amount:
$4,171.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,737.00
$1,737.00
Ineligible Monthly Cost:
$868.00
$868.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$10,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$10,428.00
Discount Percent:
40
40
Requested Amount:
$4,171.20
$4,171.20