Billed Entity:
213050
TECHNOLOGY EDUCATION CHARTER SCHOOL
FRN:
1893510
Funding Year:
2009
470#:
204890000706421
471#:
675163
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,574.80
Last Date of Service:
 
Disbursed Amount:
$4,966.51
Payment Mode:
SPI
Remaining:
$2,608.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$701.37
$701.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,416.44
$8,416.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,416.44
$8,416.44
Discount Percent:
90
90
Requested Amount:
$7,574.80
$7,574.80