Billed Entity:
16034725
FOLK ARTS-CULTURAL TREASURES CHARTER SCHOOL
FRN:
2375409
Funding Year:
2012
470#:
871740000983273
471#:
870972
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,292.62
Last Date of Service:
 
Disbursed Amount:
$1,495.30
Payment Mode:
BEAR
Remaining:
$797.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.60
$212.60
Ineligible Monthly Cost:
$0.32
$0.32
Months of Service:
12
12
Annual Recurring Charges:
$2,547.36
$2,547.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,547.36
$2,547.36
Discount Percent:
90
90
Requested Amount:
$2,292.62
$2,292.62