Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1653587
Funding Year:
2008
470#:
373880000629590
471#:
599489
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,239.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,239.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,503.69
$1,503.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,044.28
$18,044.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,044.28
$18,044.28
Discount Percent:
90
90
Requested Amount:
$16,239.85
$16,239.85