Billed Entity:
16060312
MORRIS JEFF COMMUNITY SCHOOL
FRN:
2359331
Funding Year:
2012
470#:
594800001027752
471#:
865859
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,070.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,432.63
Payment Mode:
SPI
Remaining:
$7,637.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$944.80
$944.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,337.60
$11,337.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,337.60
$11,337.60
Discount Percent:
80
80
Requested Amount:
$9,070.08
$9,070.08