Billed Entity:
226985
ARK COMMUNITY CHARTER SCHOOL
FRN:
1985952
Funding Year:
2010
470#:
923330000802471
471#:
734813
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,203.44
Last Date of Service:
 
Disbursed Amount:
$1,203.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$111.43
$111.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,337.16
$1,337.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337.16
$1,337.16
Discount Percent:
90
90
Requested Amount:
$1,203.44
$1,203.44