Billed Entity:
16034706
ORANGE CHARTER SCHOOL
FRN:
1945141
Funding Year:
2010
470#:
897860000775962
471#:
708928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$276.96
Last Date of Service:
 
Disbursed Amount:
$276.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46.16
$46.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$553.92
$553.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.92
$553.92
Discount Percent:
50
50
Requested Amount:
$276.96
$276.96