Billed Entity:
124801
HOPEVALE UFSD AT HAMBURG
FRN:
1491817
Funding Year:
2006
470#:
640900000560721
471#:
538634
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$338.47
Last Date of Service:
 
Disbursed Amount:
$262.23
Payment Mode:
BEAR
Remaining:
$76.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31.34
$31.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376.08
$376.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376.08
$376.08
Discount Percent:
90
90
Requested Amount:
$338.47
$338.47