Billed Entity:
16040001
IMAGINE HARVARD AVENUE COMMUNITY SCHOOL
FRN:
2318915
Funding Year:
2012
470#:
865680000945538
471#:
849685
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,365.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,365.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$8,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$8,184.00
Discount Percent:
90
90
Requested Amount:
$7,365.60
$7,365.60