Billed Entity:
16063515
NEW VISIONS FOR PUBLIC SCHOOLS
FRN:
2206350
Funding Year:
2011
470#:
957140000915099
471#:
812322
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$486.00
Last Date of Service:
 
Disbursed Amount:
$486.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
90
90
Requested Amount:
$486.00
$486.00