Billed Entity:
222249
JULIAN CHARTER SCHOOL
FRN:
1514602
Funding Year:
2007
470#:
333680000597342
471#:
548762
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,991.60
Last Date of Service:
 
Disbursed Amount:
$5,436.96
Payment Mode:
BEAR
Remaining:
$3,554.64
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,498.60
$1,498.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,983.20
$17,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,983.20
$17,983.20
Discount Percent:
50
50
Requested Amount:
$8,991.60
$8,991.60