Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
1562128
Funding Year:
2007
470#:
824140000498600
471#:
566159
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$115.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24.06
$24.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.72
$288.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.72
$288.72
Discount Percent:
40
40
Requested Amount:
$115.49
$115.49