Billed Entity:
16045597
CLAY AVENUE COMMUNITY SCHOOL
FRN:
2117618
Funding Year:
2011
470#:
849790000878892
471#:
781755
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,137.59
Last Date of Service:
 
Disbursed Amount:
$4,137.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$383.11
$383.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,597.32
$4,597.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,597.32
$4,597.32
Discount Percent:
90
90
Requested Amount:
$4,137.59
$4,137.59