Billed Entity:
16055276
MOUNTAIN PEAK CHARTER SCHOOL
FRN:
1979888
Funding Year:
2010
470#:
502340000769505
471#:
724534
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$670.63
Last Date of Service:
 
Disbursed Amount:
$670.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$279.43
$279.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,353.16
$838.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,353.16
$838.29
Discount Percent:
80
80
Requested Amount:
$2,682.53
$670.63