Billed Entity:
16045597
CLAY AVENUE COMMUNITY SCHOOL
FRN:
2009077
Funding Year:
2010
470#:
139540000792949
471#:
744156
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,422.14
Last Date of Service:
 
Disbursed Amount:
$3,986.88
Payment Mode:
SPI
Remaining:
$1,435.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$502.05
$502.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,024.60
$6,024.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.60
$6,024.60
Discount Percent:
90
90
Requested Amount:
$5,422.14
$5,422.14