Billed Entity:
89818
CHINQUAPIN SCHOOL
FRN:
2140258
Funding Year:
2011
470#:
592580000855988
471#:
774316
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,092.98
Last Date of Service:
 
Disbursed Amount:
$21,977.03
Payment Mode:
SPI
Remaining:
$13,115.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,249.35
$3,249.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,992.20
$38,992.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,992.20
$38,992.20
Discount Percent:
90
90
Requested Amount:
$35,092.98
$35,092.98