Billed Entity:
10253
TREVOR DAY SCHOOL
FRN:
2218971
Funding Year:
2011
470#:
266150000920028
471#:
816291
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,968.00
Last Date of Service:
 
Disbursed Amount:
$1,175.82
Payment Mode:
SPI
Remaining:
$792.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
40
40
Requested Amount:
$1,968.00
$1,968.00