Billed Entity:
16046691
INTERNATIONAL SCHOOL
FRN:
1844664
Funding Year:
2009
470#:
139390000717453
471#:
675595
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,909.46
Last Date of Service:
 
Disbursed Amount:
$829.11
Payment Mode:
BEAR
Remaining:
$8,080.35
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$824.95
$824.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,899.40
$9,899.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,899.40
$9,899.40
Discount Percent:
90
90
Requested Amount:
$8,909.46
$8,909.46