Billed Entity:
124422
GEORGE JR REP UN FREE SCH DIST
FRN:
2217058
Funding Year:
2011
470#:
889180000909598
471#:
815022
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,031.21
Last Date of Service:
 
Disbursed Amount:
$31,031.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,873.26
$2,873.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,479.12
$34,479.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,479.12
$34,479.12
Discount Percent:
90
90
Requested Amount:
$31,031.21
$31,031.21