Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
2331881
Funding Year:
2012
470#:
607070000738715
471#:
857050
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$181.73
Last Date of Service:
2014-07-31
Disbursed Amount:
$155.18
Payment Mode:
BEAR
Remaining:
$26.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.86
$37.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454.32
$454.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.32
$454.32
Discount Percent:
40
40
Requested Amount:
$181.73
$181.73