Billed Entity:
16055694
LAS MONTANAS CHARTER HIGH SCHOOL
FRN:
2022338
Funding Year:
2010
470#:
100610000804168
471#:
748773
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,710.18
Last Date of Service:
 
Disbursed Amount:
$1,474.11
Payment Mode:
BEAR
Remaining:
$236.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$158.35
$158.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900.20
$1,900.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.20
$1,900.20
Discount Percent:
90
90
Requested Amount:
$1,710.18
$1,710.18