Billed Entity:
15884
NAZARETH HALL SCHOOL
FRN:
1964543
Funding Year:
2010
470#:
431640000789081
471#:
725562
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,472.83
Last Date of Service:
 
Disbursed Amount:
$1,472.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$204.56
$204.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,454.72
$2,454.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,454.72
$2,454.72
Discount Percent:
60
60
Requested Amount:
$1,472.83
$1,472.83