Billed Entity:
8188
CAMP AUXILIUM LEARNING CENTER
FRN:
2021605
Funding Year:
2010
470#:
825610000807903
471#:
748663
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$628.80
Last Date of Service:
 
Disbursed Amount:
$480.89
Payment Mode:
BEAR
Remaining:
$147.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$131.00
$131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.00
$1,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.00
$1,572.00
Discount Percent:
40
40
Requested Amount:
$628.80
$628.80