Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
1310601
Funding Year:
2005
470#:
824140000498600
471#:
475115
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$56.59
Payment Mode:
BEAR
Remaining:
$1.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.46
$24.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.52
$292.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.52
$292.08
Discount Percent:
20
20
Requested Amount:
$85.10
$58.42