Billed Entity:
15424
BAKER HALL SCHOOL
FRN:
2144730
Funding Year:
2011
470#:
119900000881043
471#:
791876
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,047.75
Last Date of Service:
 
Disbursed Amount:
$46,120.05
Payment Mode:
BEAR
Remaining:
$22,927.70
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$6,393.31
$6,393.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,719.72
$76,719.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,719.72
$76,719.72
Discount Percent:
90
90
Requested Amount:
$69,047.75
$69,047.75