Billed Entity:
16050732
COMMUNITY SCHOOL OF DAVIDSON
FRN:
2139963
Funding Year:
2011
470#:
483830000786430
471#:
790844
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,983.25
Payment Mode:
SPI
Remaining:
$1,376.75
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$3,360.00