Billed Entity:
8373
THE CALAIS SCHOOL
FRN:
2258871
Funding Year:
2012
470#:
804720000988081
471#:
827883
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:
$7,500.00
Last Date of Service:
 
Disbursed Amount:
$2,135.45
Payment Mode:
BEAR
Remaining:
$5,364.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
50
50
Requested Amount:
$7,500.00
$7,500.00