Billed Entity:
16038431
ORENDA CHARTER SCHOOLS
FRN:
2176128
Funding Year:
2011
470#:
456210000876975
471#:
786927
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,147.30
Last Date of Service:
 
Disbursed Amount:
$410.41
Payment Mode:
BEAR
Remaining:
$2,736.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$524.55
$524.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,294.60
$6,294.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,294.60
$6,294.60
Discount Percent:
90
50
Requested Amount:
$5,665.14
$3,147.30