Billed Entity:
15424
BAKER HALL SCHOOL
FRN:
2033336
Funding Year:
2010
470#:
285550000789146
471#:
749234
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,428.48
Last Date of Service:
 
Disbursed Amount:
$41,992.96
Payment Mode:
BEAR
Remaining:
$18,435.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,595.23
$5,595.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,142.76
$67,142.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,142.76
$67,142.76
Discount Percent:
90
90
Requested Amount:
$60,428.48
$60,428.48