Billed Entity:
151339
RAMAZ SCHOOL ADMINISTRATION
FRN:
1590504
Funding Year:
2007
470#:
976320000610815
471#:
571915
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,783.68
Last Date of Service:
 
Disbursed Amount:
$4,188.43
Payment Mode:
BEAR
Remaining:
$595.25
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$996.60
$996.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,959.20
$11,959.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,959.20
$11,959.20
Discount Percent:
40
40
Requested Amount:
$4,783.68
$4,783.68