Billed Entity:
10897
WESTCHESTER DAY SCHOOL
FRN:
1558045
Funding Year:
2007
470#:
820940000614429
471#:
564462
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$531.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$531.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$221.54
$221.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.48
$2,658.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.48
$2,658.48
Discount Percent:
20
20
Requested Amount:
$531.70
$531.70