Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1933508
Funding Year:
2010
470#:
626500000763600
471#:
704230
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,309.09
Last Date of Service:
 
Disbursed Amount:
$3,930.32
Payment Mode:
BEAR
Remaining:
$7,378.77
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,178.03
$1,178.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.36
$14,136.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.36
$14,136.36
Discount Percent:
80
80
Requested Amount:
$11,309.09
$11,309.09