Billed Entity:
16033564
URBAN CHOICE CHARTER SCHOOL
FRN:
2304095
Funding Year:
2012
470#:
465150000995145
471#:
848213
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
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:
$4,381.56
Last Date of Service:
 
Disbursed Amount:
$3,313.31
Payment Mode:
SPI
Remaining:
$1,068.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$405.70
$405.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,868.40
$4,868.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,868.40
$4,868.40
Discount Percent:
90
90
Requested Amount:
$4,381.56
$4,381.56