Billed Entity:
218252
AL MADINAH SCHOOL
FRN:
1859540
Funding Year:
2009
470#:
221820000716702
471#:
672037
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,446.49
Last Date of Service:
2010-02-28
Disbursed Amount:
$11,374.91
Payment Mode:
BEAR
Remaining:
$71.58
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,589.79
$1,589.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$19,077.48
$12,718.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,077.48
$12,718.32
Discount Percent:
90
90
Requested Amount:
$17,169.73
$11,446.49