Billed Entity:
209778
THE CHARLTON SCHOOL
FRN:
2010550
Funding Year:
2010
470#:
129530000786168
471#:
744905
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$699.95
Last Date of Service:
 
Disbursed Amount:
$699.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64.81
$64.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.72
$777.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.72
$777.72
Discount Percent:
90
90
Requested Amount:
$699.95
$699.95