Billed Entity:
16045774
CENTER CITY PUBLIC CHARTER SCHOOLS
FRN:
2068343
Funding Year:
2010
470#:
130190000811459
471#:
754470
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$46,368.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$556,416.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$556,416.00
 
Discount Percent:
83
 
Requested Amount:
$461,825.28