Billed Entity:
16043108
ALGIERS CHARTER SCHOOLS ASSOCIATION
FRN:
2182084
Funding Year:
2011
470#:
154030000903688
471#:
785980
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:
$81,972.10
Last Date of Service:
 
Disbursed Amount:
$69,574.86
Payment Mode:
BEAR
Remaining:
$12,397.24
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$7,675.29
$7,675.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,103.48
$92,103.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,103.48
$92,103.48
Discount Percent:
89
89
Requested Amount:
$81,972.10
$81,972.10