Billed Entity:
16020087
PENNSYLVANIA CYBER CHARTER SCHOOL
FRN:
2073075
Funding Year:
2010
470#:
272570000801850
471#:
765816
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,046.02
Last Date of Service:
 
Disbursed Amount:
$49,046.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,569.00
$11,569.00
Ineligible Monthly Cost:
$691.00
$691.00
Months of Service:
12
12
Annual Recurring Charges:
$130,536.00
$130,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,536.00
$130,536.00
Discount Percent:
60
60
Requested Amount:
$78,321.60
$78,321.60