Billed Entity:
208339
BETTY SHABAZZ INTERNATIONAL CHARTER SCHOOL
FRN:
2235589
Funding Year:
2011
470#:
980820000922901
471#:
808060
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$27,211.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,211.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,519.60
$2,519.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,235.20
$30,235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,235.20
$30,235.20
Discount Percent:
90
90
Requested Amount:
$27,211.68
$27,211.68