Billed Entity:
9894
UNITED NATIONS INT'L SCHOOL
FRN:
1709961
Funding Year:
2008
470#:
999910000653077
471#:
620690
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,224.00
Last Date of Service:
 
Disbursed Amount:
$4,109.12
Payment Mode:
BEAR
Remaining:
$114.88
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
40
40
Requested Amount:
$4,224.00
$4,224.00