Billed Entity:
10897
WESTCHESTER DAY SCHOOL
FRN:
2280719
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:
$484.85
Last Date of Service:
 
Disbursed Amount:
$401.12
Payment Mode:
BEAR
Remaining:
$83.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$13.98
$13.98
Months of Service:
12
12
Annual Recurring Charges:
$2,424.24
$2,424.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.24
$2,424.24
Discount Percent:
20
20
Requested Amount:
$484.85
$484.85