Billed Entity:
124801
HOPEVALE UFSD AT HAMBURG
FRN:
1764288
Funding Year:
2008
470#:
307520000631789
471#:
637285
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$313.20
Last Date of Service:
 
Disbursed Amount:
$272.22
Payment Mode:
BEAR
Remaining:
$40.98
Last Date to Invoice:
2010-03-25

Original
Committed
Monthly Cost:
$29.00
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
90
90
Requested Amount:
$313.20
$313.20