Billed Entity:
124801
HOPEVALE UFSD AT HAMBURG
FRN:
1626793
Funding Year:
2007
470#:
190290000596024
471#:
586276
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$260.06
Last Date of Service:
 
Disbursed Amount:
$260.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24.08
$24.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.96
$288.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.96
$288.96
Discount Percent:
90
90
Requested Amount:
$260.06
$260.06