Billed Entity:
225837
KING CENTER CHARTER SCHOOL
FRN:
2380312
Funding Year:
2012
470#:
502940001021424
471#:
870237
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$21,599.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,599.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,999.95
$1,999.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,999.40
$23,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,999.40
$23,999.40
Discount Percent:
90
90
Requested Amount:
$21,599.46
$21,599.46