Billed Entity:
16040972
SAFE HARBOR AT INDIAN OAKS ACADEMY
FRN:
2208432
Funding Year:
2011
470#:
123750000851528
471#:
776130
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,423.50
Last Date of Service:
 
Disbursed Amount:
$25,423.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,581.79
$2,581.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,981.48
$30,981.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,981.48
$30,981.48
Discount Percent:
90
90
Requested Amount:
$27,883.33
$27,883.33