Billed Entity:
209778
THE CHARLTON SCHOOL
FRN:
1423015
Funding Year:
2006
470#:
763700000563904
471#:
517163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$648.97
Last Date of Service:
 
Disbursed Amount:
$648.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60.09
$60.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$721.08
$721.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.08
$721.08
Discount Percent:
90
90
Requested Amount:
$648.97
$648.97