Billed Entity:
213050
TECHNOLOGY EDUCATION CHARTER SCHOOL
FRN:
1129857
Funding Year:
2004
470#:
119190000449891
471#:
396167
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,982.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,532.69
Payment Mode:
SPI
Remaining:
$1,449.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$553.89
$553.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,646.68
$6,646.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,646.68
$6,646.68
Discount Percent:
90
90
Requested Amount:
$5,982.01
$5,982.01