Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2318109
Funding Year:
2012
470#:
965470000937506
471#:
852707
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,754.04
Last Date of Service:
 
Disbursed Amount:
$5,754.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$544.89
$544.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,538.68
$6,538.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,538.68
$6,538.68
Discount Percent:
88
88
Requested Amount:
$5,754.04
$5,754.04