Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
1815629
Funding Year:
2009
470#:
120410000501639
471#:
665065
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,236.79
Last Date of Service:
2010-03-15
Disbursed Amount:
$2,236.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$621.33
$621.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,970.64
$4,970.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,591.97
$5,591.97
Discount Percent:
40
40
Requested Amount:
$2,236.79
$2,236.79