Billed Entity:
16028782
TOMORROWS BUILDERS YOUTHBUILD CHARTER SCHOOL
FRN:
2219244
Funding Year:
2011
470#:
110560000891467
471#:
802436
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-06
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$7,031.84
Payment Mode:
BEAR
Remaining:
$9,168.16
Last Date to Invoice:
2014-02-22

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00