Billed Entity:
54366
ACADEMY FOR BUS & TECHNOLOGY
FRN:
2019463
Funding Year:
2010
470#:
772530000803073
471#:
747677
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,133.57
Last Date of Service:
 
Disbursed Amount:
$1,133.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.96
$104.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.52
$1,259.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.52
$1,259.52
Discount Percent:
90
90
Requested Amount:
$1,133.57
$1,133.57