Billed Entity:
9807
THE CENTER SCHOOL
FRN:
1964593
Funding Year:
2010
470#:
798450000771105
471#:
725593
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $1,325/month to $925/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$785.71
Last Date of Service:
 
Disbursed Amount:
$785.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-18

Original
Committed
Monthly Cost:
$1,325.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$11,100.00
Discount Percent:
40
40
Requested Amount:
$6,360.00
$4,440.00