Billed Entity:
16047849
HERRON CHARTER HIGH SCHOOL
FRN:
2193432
Funding Year:
2011
470#:
617360000899571
471#:
807893
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2008 to 07/23/2010 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,910.56
Last Date of Service:
2013-02-04
Disbursed Amount:
$5,942.43
Payment Mode:
SPI
Remaining:
$968.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$959.80
$959.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,517.60
$11,517.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,517.60
$11,517.60
Discount Percent:
60
60
Requested Amount:
$6,910.56
$6,910.56