Billed Entity:
16040129
ARTS & COLLEGE PREPARATORY ACADEMY
FRN:
2074725
Funding Year:
2010
470#:
951030000807156
471#:
767194
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,040.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,033.44
Payment Mode:
BEAR
Remaining:
$1,007.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$188.97
$188.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,267.64
$2,267.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,267.64
$2,267.64
Discount Percent:
90
90
Requested Amount:
$2,040.88
$2,040.88