Billed Entity:
16034706
ORANGE CHARTER SCHOOL
FRN:
1787874
Funding Year:
2009
470#:
755440000692041
471#:
650318
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$480.78
Last Date of Service:
 
Disbursed Amount:
$236.35
Payment Mode:
BEAR
Remaining:
$244.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.13
$80.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$961.56
$961.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.56
$961.56
Discount Percent:
50
50
Requested Amount:
$480.78
$480.78