Billed Entity:
10803
GREEN CHIMNEYS SCHOOL
FRN:
1640767
Funding Year:
2008
470#:
209220000632406
471#:
594106
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,232.24
Last Date of Service:
 
Disbursed Amount:
$14,232.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,317.80
$1,317.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,813.60
$15,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,813.60
$15,813.60
Discount Percent:
90
90
Requested Amount:
$14,232.24
$14,232.24