Billed Entity:
16066128
TECH INTERNATIONAL CHARTER SCHOOL
FRN:
2294678
Funding Year:
2012
470#:
234800000942874
471#:
844951
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,912.00
Last Date of Service:
 
Disbursed Amount:
$3,402.67
Payment Mode:
SPI
Remaining:
$3,509.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
80
80
Requested Amount:
$6,912.00
$6,912.00