Billed Entity:
16021370
MEYER PARK ELEMENTARY
FRN:
2123254
Funding Year:
2011
470#:
212440000864961
471#:
784788
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,314.76
Last Date of Service:
 
Disbursed Amount:
$3,328.48
Payment Mode:
SPI
Remaining:
$2,986.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$584.70
$584.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,016.40
$7,016.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,016.40
$7,016.40
Discount Percent:
90
90
Requested Amount:
$6,314.76
$6,314.76