Billed Entity:
220826
JOY PREPARATORY ACADEMY
FRN:
2047277
Funding Year:
2010
470#:
605800000802892
471#:
757644
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,316.44
Last Date of Service:
 
Disbursed Amount:
$689.73
Payment Mode:
BEAR
Remaining:
$3,626.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$399.67
$399.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,796.04
$4,796.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,796.04
$4,796.04
Discount Percent:
90
90
Requested Amount:
$4,316.44
$4,316.44