Billed Entity:
16021557
THE KHEPERA CHARTER SCHOOL
FRN:
1442635
Funding Year:
2006
470#:
931620000576989
471#:
523571
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,938.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,784.25
Payment Mode:
BEAR
Remaining:
$8,154.50
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,105.44
$1,105.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,265.28
$13,265.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,265.28
$13,265.28
Discount Percent:
90
90
Requested Amount:
$11,938.75
$11,938.75