Billed Entity:
208697
Hope Academy
FRN:
1440215
Funding Year:
2006
470#:
838120000558056
471#:
523147
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services text messaging and Mobile Web Access.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,714.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,714.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$257.31
$251.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,087.72
$3,016.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,087.72
$3,016.56
Discount Percent:
90
90
Requested Amount:
$2,778.95
$2,714.90