Billed Entity:
123647
HAWTHORNE CEDAR KNOLLS U F S D
FRN:
2241339
Funding Year:
2010
470#:
653550000795319
471#:
766374
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,289.47
Last Date of Service:
 
Disbursed Amount:
$13,289.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
90
90
Requested Amount:
$19,980.00
$19,980.00