Billed Entity:
54366
ACADEMY FOR BUS & TECHNOLOGY
FRN:
2185240
Funding Year:
2011
470#:
808620000882154
471#:
805581
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,397.84
Last Date of Service:
 
Disbursed Amount:
$1,000.38
Payment Mode:
BEAR
Remaining:
$397.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$129.43
$129.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,553.16
$1,553.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,553.16
$1,553.16
Discount Percent:
90
90
Requested Amount:
$1,397.84
$1,397.84