Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
1736524
Funding Year:
2008
470#:
824140000498600
471#:
629194
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$422.45
Last Date of Service:
2009-06-30
Disbursed Amount:
$223.92
Payment Mode:
BEAR
Remaining:
$198.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.01
$88.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.12
$1,056.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.12
$1,056.12
Discount Percent:
40
40
Requested Amount:
$422.45
$422.45