Billed Entity:
16049708
UNCOMMON SCHOOLS
FRN:
2131263
Funding Year:
2011
470#:
618520000868264
471#:
787580
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$182,982.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$176,815.77
Payment Mode:
SPI
Remaining:
$6,166.85
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$17,327.90
$17,327.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,934.80
$207,934.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,934.80
$207,934.80
Discount Percent:
88
88
Requested Amount:
$182,982.62
$182,982.62