Billed Entity:
16020506
PROPEL CHARTER SCHOOLS
FRN:
1783786
Funding Year:
2009
470#:
919670000696031
471#:
648774
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,530.15
Last Date of Service:
 
Disbursed Amount:
$2,448.41
Payment Mode:
BEAR
Remaining:
$5,081.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$738.25
$738.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,120.75
$8,120.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,859.00
$8,859.00
Discount Percent:
85
85
Requested Amount:
$7,530.15
$7,530.15