Billed Entity:
16055276
MOUNTAIN PEAK CHARTER SCHOOL
FRN:
2241188
Funding Year:
2010
470#:
502340000769505
471#:
724534
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$2,011.90
Last Date of Service:
 
Disbursed Amount:
$2,011.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$279.43
$279.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,514.87
$2,514.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,514.87
$2,514.87
Discount Percent:
80
80
Requested Amount:
$2,011.90
$2,011.90