Billed Entity:
218252
AL MADINAH SCHOOL
FRN:
1859542
Funding Year:
2009
470#:
221820000716702
471#:
672037
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$6,180.41
Last Date of Service:
2010-02-28
Disbursed Amount:
$5,632.96
Payment Mode:
BEAR
Remaining:
$547.45
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$858.39
$858.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,300.68
$6,867.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,300.68
$6,867.12
Discount Percent:
90
90
Requested Amount:
$9,270.61
$6,180.41