Billed Entity:
16051953
JOHN W. LAVELLE PREPARATORY CHARTER SCHOOL
FRN:
2335597
Funding Year:
2012
470#:
663680000986383
471#:
858324
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):
2012-07-02
Committed Amount:
$4,963.57
Last Date of Service:
 
Disbursed Amount:
$4,963.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$459.59
$459.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,515.08
$5,515.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,515.08
$5,515.08
Discount Percent:
90
90
Requested Amount:
$4,963.57
$4,963.57