Billed Entity:
89818
CHINQUAPIN SCHOOL
FRN:
2264128
Funding Year:
2012
470#:
999660000950908
471#:
823667
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,599.60
Last Date of Service:
 
Disbursed Amount:
$16,599.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,537.00
$1,537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,444.00
$18,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,444.00
$18,444.00
Discount Percent:
90
90
Requested Amount:
$16,599.60
$16,599.60