Billed Entity:
104267
DARNALL EAST CAMPUS SCHOOL
FRN:
2368455
Funding Year:
2012
470#:
458940000871633
471#:
868841
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):
2012-07-01
Committed Amount:
$92,858.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,121.00
Payment Mode:
SPI
Remaining:
$90,737.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,598.00
$8,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,176.00
$103,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,176.00
$103,176.00
Discount Percent:
90
90
Requested Amount:
$92,858.40
$92,858.40