Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
1407288
Funding Year:
2006
470#:
120410000501639
471#:
511641
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$687.94
Last Date of Service:
2010-03-15
Disbursed Amount:
$687.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$286.64
$286.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,439.68
$3,439.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,439.68
$3,439.68
Discount Percent:
20
20
Requested Amount:
$687.94
$687.94