Billed Entity:
16045597
CLAY AVENUE COMMUNITY SCHOOL
FRN:
1848516
Funding Year:
2009
470#:
666950000715253
471#:
670941
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,049.03
Last Date of Service:
 
Disbursed Amount:
$2,220.61
Payment Mode:
SPI
Remaining:
$1,828.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$374.91
$374.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,498.92
$4,498.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,498.92
$4,498.92
Discount Percent:
90
90
Requested Amount:
$4,049.03
$4,049.03