Billed Entity:
235438
EAGLES PEAK CHARTER SCHOOL
FRN:
1406482
Funding Year:
2006
470#:
392630000554283
471#:
511292
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,672.71
Last Date of Service:
 
Disbursed Amount:
$2,672.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$371.21
$371.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,454.52
$4,454.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,454.52
$4,454.52
Discount Percent:
60
60
Requested Amount:
$2,672.71
$2,672.71