Billed Entity:
16049708
UNCOMMON SCHOOLS
FRN:
1913169
Funding Year:
2009
470#:
369400000718316
471#:
674108
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,300.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$71,545.82
Payment Mode:
SPI
Remaining:
$6,754.18
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
87
87
Requested Amount:
$78,300.00
$78,300.00