Billed Entity:
13611
DARROW SCHOOL
FRN:
1988223
Funding Year:
2010
470#:
232430000772880
471#:
703767
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,079.64
Last Date of Service:
 
Disbursed Amount:
$1,042.57
Payment Mode:
SPI
Remaining:
$37.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$179.94
$179.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.28
$2,159.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.28
$2,159.28
Discount Percent:
50
50
Requested Amount:
$1,079.64
$1,079.64