Billed Entity:
16034725
FOLK ARTS-CULTURAL TREASURES CHARTER SCHOOL
FRN:
1838245
Funding Year:
2009
470#:
363470000701942
471#:
673391
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,559.85
Last Date of Service:
 
Disbursed Amount:
$1,559.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$243.84
$243.84
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$2,866.20
$2,866.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.20
$2,866.20
Discount Percent:
90
90
Requested Amount:
$2,579.58
$2,579.58