Billed Entity:
16040410
COMMUNITY ROOTS CHARTER SCHOOL
FRN:
2221370
Funding Year:
2011
470#:
348680000921464
471#:
803748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,497.00
Last Date of Service:
 
Disbursed Amount:
$868.95
Payment Mode:
SPI
Remaining:
$21,628.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,749.50
$3,749.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,994.00
$44,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,994.00
$44,994.00
Discount Percent:
50
50
Requested Amount:
$22,497.00
$22,497.00