Billed Entity:
9898
EPIPHANY ELEMENTARY SCHOOL
FRN:
2111761
Funding Year:
2011
470#:
460220000864037
471#:
776805
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,709.10
Last Date of Service:
 
Disbursed Amount:
$11,292.52
Payment Mode:
SPI
Remaining:
$1,416.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,647.73
$2,647.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,772.76
$31,772.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,772.76
$31,772.76
Discount Percent:
40
40
Requested Amount:
$12,709.10
$12,709.10