Billed Entity:
232202
MOT CHARTER SCHOOL
FRN:
2168125
Funding Year:
2011
470#:
994550000765981
471#:
800284
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,408.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,112.20
Payment Mode:
BEAR
Remaining:
$296.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$293.48
$293.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,521.76
$3,521.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,521.76
$3,521.76
Discount Percent:
40
40
Requested Amount:
$1,408.70
$1,408.70