Billed Entity:
13611
DARROW SCHOOL
FRN:
2165755
Funding Year:
2011
470#:
905950000853466
471#:
799689
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,379.46
Last Date of Service:
 
Disbursed Amount:
$1,312.16
Payment Mode:
SPI
Remaining:
$67.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.91
$229.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,758.92
$2,758.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.92
$2,758.92
Discount Percent:
50
50
Requested Amount:
$1,379.46
$1,379.46