Billed Entity:
16049708
UNCOMMON SCHOOLS
FRN:
2003153
Funding Year:
2010
470#:
582070000793662
471#:
741933
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$128,905.92
Last Date of Service:
 
Disbursed Amount:
$123,088.11
Payment Mode:
SPI
Remaining:
$5,817.81
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$12,207.00
$12,207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,484.00
$146,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,484.00
$146,484.00
Discount Percent:
88
88
Requested Amount:
$128,905.92
$128,905.92