Billed Entity:
220826
JOY PREPARATORY ACADEMY
FRN:
2210153
Funding Year:
2011
470#:
310900000881729
471#:
812212
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$814.10
Last Date of Service:
 
Disbursed Amount:
$814.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-23

Original
Committed
Monthly Cost:
$75.38
$75.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.56
$904.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.56
$904.56
Discount Percent:
90
90
Requested Amount:
$814.10
$814.10