Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2117243
Funding Year:
2011
470#:
925060000888176
471#:
782318
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,088.90
Last Date of Service:
 
Disbursed Amount:
$3,422.74
Payment Mode:
SPI
Remaining:
$11,666.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,397.12
$1,397.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,765.44
$16,765.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,765.44
$16,765.44
Discount Percent:
90
90
Requested Amount:
$15,088.90
$15,088.90