Billed Entity:
16069082
CELERITY EDUCATIONAL GROUP
FRN:
2380005
Funding Year:
2012
470#:
952610001026441
471#:
870026
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
The amount of the funding request was changed from $2,731.01 per month to $2,285.07 per month to remove: the ineligible entity - 16058050 Celerity Octavia Charter School Site 2, 16058048 Celerity Exa Charter School WC Campus, and 16069090 Celerity Tenacia Charter School.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,404.55
Last Date of Service:
 
Disbursed Amount:
$4,412.04
Payment Mode:
SPI
Remaining:
$19,992.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,731.01
$2,731.01
Ineligible Monthly Cost:
$0.00
$445.94
Months of Service:
12
12
Annual Recurring Charges:
$32,772.12
$27,420.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,772.12
$27,420.84
Discount Percent:
89
89
Requested Amount:
$29,167.19
$24,404.55