Billed Entity:
16027214
ORACLE CHARTER SCHOOL
FRN:
2118357
Funding Year:
2011
470#:
252700000883052
471#:
782810
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,828.24
Last Date of Service:
 
Disbursed Amount:
$15,828.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,950.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,400.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,400.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$161,460.00
$54,000.00