Billed Entity:
16042056
THE OPPORTUNITY CHARTER SCHOOL
FRN:
2064620
Funding Year:
2010
470#:
235880000804558
471#:
764121
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $2,500/mo to $3,451.74/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment for $528.51, Equipment Insurance for $28.00, and TEP for $63.00. <><><><><> MR3: The FRN was modified from $3,451.74/mo to $2,832.23/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-03
Committed Amount:
$5,098.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,098.01
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$2,500.00
$2,832.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$33,986.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$33,986.76
Discount Percent:
90
90
Requested Amount:
$27,000.00
$30,588.08