Billed Entity:
16057377
SAN MIGUEL SCHOOLS CHICAGO
FRN:
2278056
Funding Year:
2012
470#:
953810000951849
471#:
839726
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,580.92
Last Date of Service:
 
Disbursed Amount:
$8,776.56
Payment Mode:
SPI
Remaining:
$3,804.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,483.63
$1,483.63
Ineligible Monthly Cost:
$318.73
$318.73
Months of Service:
12
12
Annual Recurring Charges:
$13,978.80
$13,978.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,978.80
$13,978.80
Discount Percent:
90
90
Requested Amount:
$12,580.92
$12,580.92