Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2201214
Funding Year:
2011
470#:
875420000876571
471#:
782110
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,279.96
Last Date of Service:
 
Disbursed Amount:
$7,279.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$689.39
$689.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,272.68
$8,272.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,272.68
$8,272.68
Discount Percent:
88
88
Requested Amount:
$7,279.96
$7,279.96