Billed Entity:
16020480
TREY WHITFIELD SCHOOL
FRN:
2230565
Funding Year:
2011
470#:
973510000893829
471#:
818867
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,735.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,735.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$252.07
$252.07
Ineligible Monthly Cost:
$10.99
$10.99
Months of Service:
12
12
Annual Recurring Charges:
$2,892.96
$2,892.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.96
$2,892.96
Discount Percent:
60
60
Requested Amount:
$1,735.78
$1,735.78