Billed Entity:
15424
BAKER HALL SCHOOL
FRN:
1835636
Funding Year:
2009
470#:
739290000696902
471#:
672378
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,186.30
Last Date of Service:
 
Disbursed Amount:
$34,988.57
Payment Mode:
BEAR
Remaining:
$23,197.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,387.62
$5,387.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,651.44
$64,651.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,651.44
$64,651.44
Discount Percent:
90
90
Requested Amount:
$58,186.30
$58,186.30