Billed Entity:
10422
BRONX-MANHATTAN SDA SCHOOL
FRN:
2031772
Funding Year:
2010
470#:
127060000792620
471#:
751877
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,424.00
Last Date of Service:
 
Disbursed Amount:
$7,020.00
Payment Mode:
BEAR
Remaining:
$1,404.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
90
90
Requested Amount:
$8,424.00
$8,424.00