Billed Entity:
213050
TECHNOLOGY EDUCATION CHARTER SCHOOL
FRN:
1046270
Funding Year:
2003
470#:
119190000449891
471#:
379821
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,468.18
Last Date of Service:
 
Disbursed Amount:
$4,468.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$413.72
$413.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,964.64
$4,964.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,964.64
$4,964.64
Discount Percent:
90
90
Requested Amount:
$4,468.18
$4,468.18