Billed Entity:
234250
CLOVER GARDEN SCHOOL
FRN:
2356504
Funding Year:
2012
470#:
662570000984822
471#:
865131
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,743.27
Last Date of Service:
 
Disbursed Amount:
$2,743.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$381.01
$381.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.12
$4,572.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.12
$4,572.12
Discount Percent:
70
60
Requested Amount:
$3,200.48
$2,743.27