Billed Entity:
16045675
IMAGINE ROMIG ROAD COMMUNITY SCHOOL
FRN:
2320838
Funding Year:
2012
470#:
478150000945620
471#:
851383
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,081.58
Last Date of Service:
 
Disbursed Amount:
$7,249.32
Payment Mode:
SPI
Remaining:
$6,832.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,303.85
$1,303.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,646.20
$15,646.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,646.20
$15,646.20
Discount Percent:
90
90
Requested Amount:
$14,081.58
$14,081.58