Billed Entity:
85521
ALPHA CHARTER SCHOOL
FRN:
1724486
Funding Year:
2008
470#:
864860000656407
471#:
613551
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,563.20
Last Date of Service:
 
Disbursed Amount:
$2,563.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
60
80
Requested Amount:
$1,922.40
$2,563.20