Billed Entity:
21325
CHARTER SCHOOL OF WILMINGTON
FRN:
1983184
Funding Year:
2010
470#:
366810000759696
471#:
733431
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69.41
Last Date of Service:
2010-08-31
Disbursed Amount:
$69.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.76
$86.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$173.52
$173.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173.52
$173.52
Discount Percent:
40
40
Requested Amount:
$69.41
$69.41