Billed Entity:
222249
JULIAN CHARTER SCHOOL
FRN:
1838051
Funding Year:
2009
470#:
517180000703572
471#:
673250
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,180.36
Last Date of Service:
 
Disbursed Amount:
$6,217.80
Payment Mode:
SPI
Remaining:
$2,962.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,530.06
$1,530.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.72
$18,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.72
$18,360.72
Discount Percent:
50
50
Requested Amount:
$9,180.36
$9,180.36