Billed Entity:
16028435
ACHIEVEMENT HOUSE CHARTER SCHOOL
FRN:
1478396
Funding Year:
2006
470#:
311160000575230
471#:
534624
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TEC Insurance, Messaging Plans, Downloads, Regulatory Charges, WPP Insurance, MSG Camera, Messaging, Delayed Data Useage and Partial Month Billing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,931.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,931.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,605.08
$3,046.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,260.96
$36,552.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,260.96
$36,552.12
Discount Percent:
60
60
Requested Amount:
$40,356.58
$21,931.27