Billed Entity:
150590
ACT CHARTER HIGH SCHOOL
FRN:
1882726
Funding Year:
2009
470#:
293020000714493
471#:
681851
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,683.44
Last Date of Service:
 
Disbursed Amount:
$9,129.66
Payment Mode:
BEAR
Remaining:
$2,553.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,081.80
$1,081.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,981.60
$12,981.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,981.60
$12,981.60
Discount Percent:
90
90
Requested Amount:
$11,683.44
$11,683.44