Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2251712
Funding Year:
2012
470#:
170040000996173
471#:
828551
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,493.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,493.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.08
$416.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.96
$4,992.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.96
$4,992.96
Discount Percent:
90
90
Requested Amount:
$4,493.66
$4,493.66