Billed Entity:
222249
JULIAN CHARTER SCHOOL
FRN:
2170522
Funding Year:
2011
470#:
887040000896890
471#:
801026
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,987.70
Last Date of Service:
2012-10-30
Disbursed Amount:
$8,210.65
Payment Mode:
SPI
Remaining:
$777.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,497.95
$1,497.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,975.40
$17,975.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,975.40
$17,975.40
Discount Percent:
60
50
Requested Amount:
$10,785.24
$8,987.70