Billed Entity:
222249
JULIAN CHARTER SCHOOL
FRN:
2170501
Funding Year:
2011
470#:
887040000896890
471#:
801026
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,175.82
Last Date of Service:
 
Disbursed Amount:
$4,459.31
Payment Mode:
SPI
Remaining:
$2,716.51
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,195.97
$1,195.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,351.64
$14,351.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,351.64
$14,351.64
Discount Percent:
60
50
Requested Amount:
$8,610.98
$7,175.82