Billed Entity:
10184
INCARNATION ELEMENTARY SCHOOL
FRN:
1613269
Funding Year:
2007
470#:
445420000617677
471#:
554880
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
The FRN was modified from $373.59/month to $146.63/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,583.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,583.60
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$373.59
$146.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,483.08
$1,759.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,483.08
$1,759.56
Discount Percent:
90
90
Requested Amount:
$4,034.77
$1,583.60