Billed Entity:
16062620
TFOA PROFESSIONAL PREP CHARTER SCHOOL
FRN:
2380468
Funding Year:
2012
470#:
395490001025485
471#:
872614
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,489.60
Last Date of Service:
 
Disbursed Amount:
$18,489.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,712.00
$1,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,544.00
$20,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,544.00
$20,544.00
Discount Percent:
90
90
Requested Amount:
$18,489.60
$18,489.60