Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
2464972
Funding Year:
2013
470#:
994550000765981
471#:
905835
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,112.03
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,758.95
Payment Mode:
BEAR
Remaining:
$1,353.08
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$648.34
$648.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,780.08
$7,780.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,780.08
$7,780.08
Discount Percent:
40
40
Requested Amount:
$3,112.03
$3,112.03