Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1514018
Funding Year:
2007
470#:
794090000592635
471#:
548544
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,065.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,065.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$283.85
$283.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,406.20
$3,406.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,406.20
$3,406.20
Discount Percent:
90
90
Requested Amount:
$3,065.58
$3,065.58