Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
2001304
Funding Year:
2010
470#:
147800000789651
471#:
741135
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,968.67
Last Date of Service:
 
Disbursed Amount:
$103,968.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,830.07
$10,830.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,960.84
$129,960.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,960.84
$129,960.84
Discount Percent:
80
80
Requested Amount:
$103,968.67
$103,968.67