Billed Entity:
85521
ALPHA CHARTER SCHOOL
FRN:
2462153
Funding Year:
2013
470#:
144720001080282
471#:
904928
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,082.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,082.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$737.74
$737.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,852.88
$8,852.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,852.88
$8,852.88
Discount Percent:
80
80
Requested Amount:
$7,082.30
$7,082.30