Billed Entity:
16020665
WILLIAM DOAR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS
FRN:
2041362
Funding Year:
2010
470#:
893520000792638
471#:
755379
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,160.00
Last Date of Service:
 
Disbursed Amount:
$50,620.11
Payment Mode:
BEAR
Remaining:
$32,539.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,400.00
Discount Percent:
90
90
Requested Amount:
$83,160.00
$83,160.00