Billed Entity:
127267
SOCIAL CIRCLE BOARD ED
FRN:
2033499
Funding Year:
2010
470#:
928840000803562
471#:
752460
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,904.40
Last Date of Service:
 
Disbursed Amount:
$1,904.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$214.46
$214.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,573.52
$2,573.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,573.52
$2,573.52
Discount Percent:
74
74
Requested Amount:
$1,904.40
$1,904.40