Billed Entity:
10897
WESTCHESTER DAY SCHOOL
FRN:
1855461
Funding Year:
2009
470#:
871260000717701
471#:
679129
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$443.81
Last Date of Service:
 
Disbursed Amount:
$426.96
Payment Mode:
BEAR
Remaining:
$16.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.91
$190.91
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$2,219.04
$2,219.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.04
$2,219.04
Discount Percent:
20
20
Requested Amount:
$443.81
$443.81