Billed Entity:
16051343
AF-APOLLO ELEMENTARY SCHOOL
FRN:
2142239
Funding Year:
2011
470#:
872250000870677
471#:
779144
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,024.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,024.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$372.60
$372.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,471.20
$4,471.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,471.20
$4,471.20
Discount Percent:
90
90
Requested Amount:
$4,024.08
$4,024.08