Billed Entity:
232202
MOT CHARTER SCHOOL
FRN:
1985934
Funding Year:
2010
470#:
366810000759696
471#:
734812
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$216.24
Last Date of Service:
2010-08-31
Disbursed Amount:
$119.28
Payment Mode:
BEAR
Remaining:
$96.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.30
$270.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$540.60
$540.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.60
$540.60
Discount Percent:
40
40
Requested Amount:
$216.24
$216.24