Billed Entity:
16039663
DURAND ACADEMY AND COMMUNITY SERVICE
FRN:
1811312
Funding Year:
2009
470#:
586440000694815
471#:
663386
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,160.00
Last Date of Service:
 
Disbursed Amount:
$2,398.82
Payment Mode:
BEAR
Remaining:
$11,761.18
Last Date to Invoice:
2011-12-07

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
80
80
Requested Amount:
$14,160.00
$14,160.00