Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1785058
Funding Year:
2009
470#:
469150000695454
471#:
649739
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,713.81
Last Date of Service:
 
Disbursed Amount:
$3,492.73
Payment Mode:
BEAR
Remaining:
$15,221.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,732.76
$1,732.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,793.12
$20,793.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,793.12
$20,793.12
Discount Percent:
90
90
Requested Amount:
$18,713.81
$18,713.81