Billed Entity:
85521
ALPHA CHARTER SCHOOL
FRN:
1972977
Funding Year:
2010
470#:
993760000787683
471#:
729288
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,726.40
Last Date of Service:
 
Disbursed Amount:
$2,726.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.00
$3,408.00
Discount Percent:
80
80
Requested Amount:
$2,726.40
$2,726.40