Billed Entity:
16049971
AF-BROOKLYN HIGH SCHOOL
FRN:
2043342
Funding Year:
2010
470#:
569220000785374
471#:
756123
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,584.00
Last Date of Service:
 
Disbursed Amount:
$2,473.24
Payment Mode:
BEAR
Remaining:
$8,110.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
90
90
Requested Amount:
$10,584.00
$10,584.00