Billed Entity:
169830
EASTSIDE CHARTER SCHOOL
FRN:
2328504
Funding Year:
2012
470#:
695520000844086
471#:
855938
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:
$3,648.67
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,992.87
Payment Mode:
BEAR
Remaining:
$655.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.07
$380.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.84
$4,560.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.84
$4,560.84
Discount Percent:
80
80
Requested Amount:
$3,648.67
$3,648.67