Billed Entity:
54942
CESAR CHAVEZ ACADEMY
FRN:
1437866
Funding Year:
2006
470#:
913020000559797
471#:
522306
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products and services of Picture Messaging, Text Messaging, Equipment Charges, Equipment Insurance, and Roadside Assistance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$6,004.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,004.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$721.94
$721.94
Ineligible Monthly Cost:
$102.23
$166.01
Months of Service:
12
12
Annual Recurring Charges:
$7,436.52
$6,671.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,436.52
$6,671.16
Discount Percent:
90
90
Requested Amount:
$6,692.87
$6,004.04