Billed Entity:
9807
THE CENTER SCHOOL
FRN:
1810062
Funding Year:
2009
470#:
555940000694726
471#:
662828
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
40
40
Requested Amount:
$2,520.00
$2,520.00