Billed Entity:
107849
CHARLES ARMSTRONG SCHOOL
FRN:
1964600
Funding Year:
2010
470#:
182290000771108
471#:
725598
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $1,450.00 to $795.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,175.78
Last Date of Service:
 
Disbursed Amount:
$1,175.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,450.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$9,540.00
Discount Percent:
40
40
Requested Amount:
$6,960.00
$3,816.00