Billed Entity:
16020506
PROPEL CHARTER SCHOOLS
FRN:
1638323
Funding Year:
2008
470#:
528600000627820
471#:
593038
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,153.91
Last Date of Service:
 
Disbursed Amount:
$3,825.38
Payment Mode:
BEAR
Remaining:
$1,328.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$499.41
$499.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,493.51
$5,493.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,992.92
$5,992.92
Discount Percent:
86
86
Requested Amount:
$5,153.91
$5,153.91