Billed Entity:
209778
THE CHARLTON SCHOOL
FRN:
1881941
Funding Year:
2009
470#:
173460000711445
471#:
669064
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$632.77
Last Date of Service:
 
Disbursed Amount:
$632.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-21

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