Billed Entity:
16020665
WILLIAM DOAR PUBLIC CHARTER SCHOOL FOR THE PERFORMING ARTS
FRN:
1290426
Funding Year:
2005
470#:
429990000529138
471#:
465277
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,378.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,378.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,800.00
$1,331.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$15,976.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$15,976.56
Discount Percent:
90
90
Requested Amount:
$19,440.00
$14,378.90