Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
1989857
Funding Year:
2010
470#:
994550000765981
471#:
736451
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,269.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,633.04
Payment Mode:
BEAR
Remaining:
$636.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$681.20
$681.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,174.40
$8,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,174.40
$8,174.40
Discount Percent:
40
40
Requested Amount:
$3,269.76
$3,269.76