Billed Entity:
16038026
PENCADER BUSINESS AND FINANCE CHARTER HIGH SCHOOL
FRN:
2180259
Funding Year:
2011
470#:
695520000844086
471#:
804334
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,364.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,364.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$894.00
$894.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,728.00
$10,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,728.00
$10,728.00
Discount Percent:
50
50
Requested Amount:
$5,364.00
$5,364.00