Billed Entity:
16057835
LA CIMA CHARTER SCHOOL
FRN:
2192648
Funding Year:
2011
470#:
198530000879629
471#:
807688
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,211.68
Last Date of Service:
 
Disbursed Amount:
$26,256.62
Payment Mode:
SPI
Remaining:
$955.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,519.60
$2,519.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,235.20
$30,235.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,235.20
$30,235.20
Discount Percent:
90
90
Requested Amount:
$27,211.68
$27,211.68