Billed Entity:
16034304
TOLEDO PREP & FITNESS ACADEMY
FRN:
1899277
Funding Year:
2009
470#:
366470000719340
471#:
672349
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,218.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,218.78
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$483.22
$483.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,798.64
$5,798.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,798.64
$5,798.64
Discount Percent:
90
90
Requested Amount:
$5,218.78
$5,218.78