Billed Entity:
10803
GREEN CHIMNEYS SCHOOL
FRN:
1386090
Funding Year:
2006
470#:
326740000561118
471#:
504505
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,349.64
Last Date of Service:
 
Disbursed Amount:
$10,349.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$958.30
$958.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,499.60
$11,499.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,499.60
$11,499.60
Discount Percent:
90
90
Requested Amount:
$10,349.64
$10,349.64