Billed Entity:
10338
MSGR FARRELL HIGH SCHOOL
FRN:
1449886
Funding Year:
2006
470#:
210440000562572
471#:
504865
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$645.60
Last Date of Service:
 
Disbursed Amount:
$570.02
Payment Mode:
BEAR
Remaining:
$75.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$33.50
$33.50
Months of Service:
12
12
Annual Recurring Charges:
$1,614.00
$1,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.00
$1,614.00
Discount Percent:
40
40
Requested Amount:
$645.60
$645.60