Billed Entity:
219824
THOMAS A EDISON CHARTER SCHOOL
FRN:
2167655
Funding Year:
2011
470#:
695520000844086
471#:
800142
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,655.20
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,655.20
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$894.00
$894.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,728.00
$10,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,728.00
$10,728.00
Discount Percent:
90
90
Requested Amount:
$9,655.20
$9,655.20