Billed Entity:
228966
BNOT RACHEL HIGH SCHOOL
FRN:
1508565
Funding Year:
2007
470#:
174400000591142
471#:
546221
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$2,031.94
Payment Mode:
BEAR
Remaining:
$2,828.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00