Billed Entity:
16040972
SAFE HARBOR AT INDIAN OAKS ACADEMY
FRN:
2034024
Funding Year:
2010
470#:
671060000638782
471#:
738125
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,375.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,375.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,442.22
$2,442.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,306.64
$29,306.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,306.64
$29,306.64
Discount Percent:
90
90
Requested Amount:
$26,375.98
$26,375.98