Billed Entity:
16063965
INVICTUS PREPARATORY CHARTER SCHOOL
FRN:
2358793
Funding Year:
2012
470#:
810630000988590
471#:
865739
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,466.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,838.69
Payment Mode:
BEAR
Remaining:
$21,628.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,487.67
$4,487.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,852.04
$53,852.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,852.04
$53,852.04
Discount Percent:
90
90
Requested Amount:
$48,466.84
$48,466.84