Billed Entity:
16045774
CENTER CITY PUBLIC CHARTER SCHOOLS
FRN:
1799052445
Funding Year:
2017
470#:
170070208
471#:
171024773
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,478.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,110.42
Payment Mode:
SPI
Remaining:
$3,367.71
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,188.37
$3,188.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,260.44
$38,260.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,260.44
$38,260.44
Discount Percent:
30
30
Requested Amount:
$11,478.13
$11,478.13