Billed Entity:
222249
JULIAN CHARTER SCHOOL
FRN:
1993488
Funding Year:
2010
470#:
815390000780364
471#:
738014
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,932.46
Last Date of Service:
 
Disbursed Amount:
$5,932.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,235.93
$1,235.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,831.16
$14,831.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,831.16
$14,831.16
Discount Percent:
50
40
Requested Amount:
$7,415.58
$5,932.46