Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
2354476
Funding Year:
2012
470#:
339590000997798
471#:
846232
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,496.15
Last Date of Service:
 
Disbursed Amount:
$9,535.74
Payment Mode:
SPI
Remaining:
$17,960.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,545.94
$2,545.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,551.28
$30,551.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,551.28
$30,551.28
Discount Percent:
90
90
Requested Amount:
$27,496.15
$27,496.15