Billed Entity:
16038026
PENCADER BUSINESS AND FINANCE CHARTER HIGH SCHOOL
FRN:
2180245
Funding Year:
2011
470#:
994550000765981
471#:
804334
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,327.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,729.54
Payment Mode:
BEAR
Remaining:
$598.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$887.99
$887.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,655.88
$10,655.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,655.88
$10,655.88
Discount Percent:
50
50
Requested Amount:
$5,327.94
$5,327.94