Billed Entity:
123621
BYRAM HILLS CENTRAL SCH DIST
FRN:
1794214
Funding Year:
2009
470#:
778670000676194
471#:
654953
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$126.93
Last Date of Service:
 
Disbursed Amount:
$126.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.31
$42.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.72
$507.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.72
$507.72
Discount Percent:
25
25
Requested Amount:
$126.93
$126.93