Billed Entity:
56968
COUNTRYSIDE ACADEMY
FRN:
2265921
Funding Year:
2012
470#:
228600000994503
471#:
834878
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,312.06
Last Date of Service:
 
Disbursed Amount:
$1,312.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.50
$251.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,018.00
$3,018.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,018.00
$3,018.00
Discount Percent:
90
90
Requested Amount:
$2,716.20
$2,716.20