Billed Entity:
226985
ARK COMMUNITY CHARTER SCHOOL
FRN:
1439005
Funding Year:
2006
470#:
515580000569106
471#:
522795
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,354.40
Last Date of Service:
 
Disbursed Amount:
$1,609.45
Payment Mode:
BEAR
Remaining:
$744.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,616.00
Discount Percent:
90
90
Requested Amount:
$2,354.40
$2,354.40