Billed Entity:
10897
WESTCHESTER DAY SCHOOL
FRN:
2280711
Funding Year:
2012
470#:
879370000998680
471#:
840657
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$794.52
Last Date of Service:
 
Disbursed Amount:
$777.36
Payment Mode:
BEAR
Remaining:
$17.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$361.00
$361.00
Ineligible Monthly Cost:
$29.95
$29.95
Months of Service:
12
12
Annual Recurring Charges:
$3,972.60
$3,972.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.60
$3,972.60
Discount Percent:
20
20
Requested Amount:
$794.52
$794.52