Billed Entity:
16043108
ALGIERS CHARTER SCHOOLS ASSOCIATION
FRN:
2063760
Funding Year:
2010
470#:
704100000801599
471#:
751309
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,747.03
Last Date of Service:
 
Disbursed Amount:
$58,747.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,627.11
$5,627.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,525.32
$67,525.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,525.32
$67,525.32
Discount Percent:
87
87
Requested Amount:
$58,747.03
$58,747.03