Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
1310562
Funding Year:
2005
470#:
824140000498600
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:
$82.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$19.12
Payment Mode:
BEAR
Remaining:
$63.03
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$34.23
$34.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.76
$410.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.76
$410.76
Discount Percent:
20
20
Requested Amount:
$82.15
$82.15