Billed Entity:
16020665
WILLIAM DOAR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS
FRN:
1585725
Funding Year:
2007
470#:
725870000615011
471#:
573782
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-30
Committed Amount:
$2,027.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,027.88
Last Date to Invoice:
2009-03-19

Original
Committed
Monthly Cost:
$2,253.20
$2,253.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,038.40
$27,038.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,038.40
$27,038.40
Discount Percent:
90
90
Requested Amount:
$24,334.56
$24,334.56