Billed Entity:
232202
MOT CHARTER SCHOOL
FRN:
2168147
Funding Year:
2011
470#:
695520000844086
471#:
800284
SPIN:
143000677
Verizon Wireless
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:
$918.77
Last Date of Service:
2015-09-30
Disbursed Amount:
$767.38
Payment Mode:
BEAR
Remaining:
$151.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$191.41
$191.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.92
$2,296.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.92
$2,296.92
Discount Percent:
40
40
Requested Amount:
$918.77
$918.77