Billed Entity:
10897
WESTCHESTER DAY SCHOOL
FRN:
2177836
Funding Year:
2011
470#:
350780000892520
471#:
802330
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$391.20
Last Date of Service:
 
Disbursed Amount:
$391.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$192.95
$192.95
Ineligible Monthly Cost:
$29.95
$29.95
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
20
20
Requested Amount:
$391.20
$391.20