Billed Entity:
218252
AL MADINAH SCHOOL
FRN:
1751566
Funding Year:
2008
470#:
529130000657167
471#:
611586
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,256.67
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,061.02
Payment Mode:
SPI
Remaining:
$3,195.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,968.21
$1,968.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,618.52
$23,618.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,618.52
$23,618.52
Discount Percent:
90
90
Requested Amount:
$21,256.67
$21,256.67