Billed Entity:
16055276
MOUNTAIN PEAK CHARTER SCHOOL
FRN:
2155758
Funding Year:
2011
470#:
307140000840606
471#:
796543
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,842.50
Last Date of Service:
2012-10-30
Disbursed Amount:
$2,515.15
Payment Mode:
SPI
Remaining:
$1,327.35
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$533.68
$533.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,404.16
$6,404.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,404.16
$6,404.16
Discount Percent:
60
60
Requested Amount:
$3,842.50
$3,842.50