Billed Entity:
208697
Hope Academy
FRN:
1830305
Funding Year:
2009
470#:
775180000713528
471#:
670636
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,704.97
Last Date of Service:
 
Disbursed Amount:
$1,230.48
Payment Mode:
BEAR
Remaining:
$1,474.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.46
$250.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,005.52
$3,005.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,005.52
$3,005.52
Discount Percent:
90
90
Requested Amount:
$2,704.97
$2,704.97