Billed Entity:
16050732
CHILDREN'S COMMUNITY SCHOOL
FRN:
1819672
Funding Year:
2009
470#:
689880000713155
471#:
666398
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $1,500.00 to $341.49 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,639.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,092.72
Payment Mode:
SPI
Remaining:
$546.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,550.00
$341.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$4,097.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$4,097.88
Discount Percent:
40
40
Requested Amount:
$7,440.00
$1,639.15