Billed Entity:
232202
MOT CHARTER SCHOOL
FRN:
1308909
Funding Year:
2005
470#:
120410000501639
471#:
474579
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,451.52
Last Date of Service:
2010-03-15
Disbursed Amount:
$1,405.14
Payment Mode:
BEAR
Remaining:
$46.38
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$302.40
$302.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,628.80
$3,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,628.80
$3,628.80
Discount Percent:
40
40
Requested Amount:
$1,451.52
$1,451.52