Billed Entity:
10897
WESTCHESTER DAY SCHOOL
FRN:
1459308
Funding Year:
2006
470#:
133610000579271
471#:
528865
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) insurance charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$484.06
Last Date of Service:
 
Disbursed Amount:
$459.91
Payment Mode:
BEAR
Remaining:
$24.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.65
$201.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,695.80
$2,420.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.80
$2,420.28
Discount Percent:
20
20
Requested Amount:
$539.16
$484.06