Billed Entity:
16055694
LAS MONTANAS CHARTER HIGH SCHOOL
FRN:
2229458
Funding Year:
2011
470#:
443900000885191
471#:
819277
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,506.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,506.06
Last Date to Invoice:
2013-10-24

Original
Committed
Monthly Cost:
$509.82
$509.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,117.84
$6,117.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,117.84
$6,117.84
Discount Percent:
90
90
Requested Amount:
$5,506.06
$5,506.06