Billed Entity:
89818
CHINQUAPIN PREPARATORY SCHOOL
FRN:
1699034335
Funding Year:
2016
470#:
644180001144198
471#:
161018749
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $3,600.00 to $3,600.48 to reflect the correct number of phone lines per months of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,800.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,800.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$300.00
$300.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.48
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,800.24