Billed Entity:
16039348
JOHN V. LINDSAY WILDCAT CHARTER SCHOOL
FRN:
2169901
Funding Year:
2011
470#:
398200000882405
471#:
800730
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,408.40
Last Date of Service:
 
Disbursed Amount:
$2,290.57
Payment Mode:
BEAR
Remaining:
$117.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$223.00
$223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
90
90
Requested Amount:
$2,408.40
$2,408.40