Billed Entity:
228966
BNOT RACHEL HIGH SCHOOL
FRN:
1961044
Funding Year:
2010
470#:
831040000793541
471#:
723645
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$3,784.53
Payment Mode:
SPI
Remaining:
$1,615.47
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00