Billed Entity:
15424
BAKER HALL SCHOOL
FRN:
1721195
Funding Year:
2008
470#:
455950000625931
471#:
596432
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,739.70
Last Date of Service:
 
Disbursed Amount:
$36,859.30
Payment Mode:
BEAR
Remaining:
$5,880.40
Last Date to Invoice:
2011-07-28

Original
Committed
Monthly Cost:
$3,957.38
$3,957.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,488.56
$47,488.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,488.56
$47,488.56
Discount Percent:
90
90
Requested Amount:
$42,739.70
$42,739.70