Billed Entity:
16050077
BOYS' LATIN OF PHILADELPHIA CHARTER SCHOOL
FRN:
2065305
Funding Year:
2010
470#:
442340000798922
471#:
762384
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,321.18
Last Date of Service:
 
Disbursed Amount:
$30,784.93
Payment Mode:
BEAR
Remaining:
$4,536.25
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$3,270.48
$3,270.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,245.76
$39,245.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,245.76
$39,245.76
Discount Percent:
90
90
Requested Amount:
$35,321.18
$35,321.18