Billed Entity:
85521
ALPHA CHARTER SCHOOL
FRN:
2130693
Funding Year:
2011
470#:
376810000871823
471#:
778169
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,815.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,815.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$391.00
$391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$4,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$4,692.00
Discount Percent:
60
60
Requested Amount:
$2,815.20
$2,815.20