Billed Entity:
209778
THE CHARLTON SCHOOL
FRN:
1548670
Funding Year:
2007
470#:
755770000598969
471#:
558240
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$632.77
Last Date of Service:
 
Disbursed Amount:
$632.76
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$69.99
$58.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.88
$703.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.88
$703.08
Discount Percent:
90
90
Requested Amount:
$755.89
$632.77