Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
1310529
Funding Year:
2005
470#:
120410000501639
471#:
475115
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$623.69
Last Date of Service:
2010-03-15
Disbursed Amount:
$623.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.87
$259.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.44
$3,118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.44
$3,118.44
Discount Percent:
20
20
Requested Amount:
$623.69
$623.69