Billed Entity:
213050
TECHNOLOGY EDUCATION CHARTER SCHOOL
FRN:
1988658
Funding Year:
2010
470#:
275950000799584
471#:
735537
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $701.37 a month to $549.92 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,939.14
Last Date of Service:
 
Disbursed Amount:
$5,113.38
Payment Mode:
SPI
Remaining:
$825.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$701.37
$549.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,416.44
$6,599.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,416.44
$6,599.04
Discount Percent:
90
90
Requested Amount:
$7,574.80
$5,939.14