Billed Entity:
32029
ATLANTA AREA SCH FOR THE DEAF
FRN:
2126072
Funding Year:
2011
470#:
187800000791808
471#:
785856
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,208.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,322.00
Payment Mode:
SPI
Remaining:
$886.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$334.18
$334.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,010.16
$4,010.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,010.16
$4,010.16
Discount Percent:
80
80
Requested Amount:
$3,208.13
$3,208.13