Billed Entity:
73275
HOPE SCHOOL
FRN:
1990678
Funding Year:
2010
470#:
969390000788732
471#:
736677
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,785.07
Last Date of Service:
 
Disbursed Amount:
$7,785.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-22

Original
Committed
Monthly Cost:
$720.84
$720.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,650.08
$8,650.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,650.08
$8,650.08
Discount Percent:
90
90
Requested Amount:
$7,785.07
$7,785.07