Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2409243
Funding Year:
2013
470#:
888660001082100
471#:
884902
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,588.00
Last Date of Service:
 
Disbursed Amount:
$11,519.54
Payment Mode:
SPI
Remaining:
$22,068.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,110.00
$3,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,320.00
$37,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,320.00
$37,320.00
Discount Percent:
90
90
Requested Amount:
$33,588.00
$33,588.00