Billed Entity:
226469
NEWARK CHARTER SCHOOL
FRN:
1736498
Funding Year:
2008
470#:
120410000501639
471#:
629194
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,619.52
Last Date of Service:
2010-03-15
Disbursed Amount:
$1,619.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$337.40
$337.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,048.80
$4,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,048.80
$4,048.80
Discount Percent:
40
40
Requested Amount:
$1,619.52
$1,619.52