Billed Entity:
16020480
TREY WHITFIELD SCHOOL
FRN:
1857247
Funding Year:
2009
470#:
593090000702731
471#:
679869
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,631.90
Last Date of Service:
 
Disbursed Amount:
$1,631.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$224.68
$224.68
Ineligible Monthly Cost:
$54.69
$54.69
Months of Service:
12
12
Annual Recurring Charges:
$2,039.88
$2,039.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.88
$2,039.88
Discount Percent:
80
80
Requested Amount:
$1,631.90
$1,631.90