Billed Entity:
197524
DOROTHY I. HEIGHT COMMUNITY ACADEMY PUBLIC CHARTER SCHOOL
FRN:
2501266
Funding Year:
2013
470#:
505910001049191
471#:
883539
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $9036.43/month to $5058.99/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5058.99/month to $4994.41/month to remove: the ineligible product(s) late charges $61.40; Non-published charge $2.07; non-listed charge $1.11.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,740.97
Last Date of Service:
 
Disbursed Amount:
$48,581.27
Payment Mode:
BEAR
Remaining:
$4,159.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,036.43
$5,058.99
Ineligible Monthly Cost:
$0.00
$64.58
Months of Service:
12
12
Annual Recurring Charges:
$108,437.16
$59,932.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,437.16
$59,932.92
Discount Percent:
88
88
Requested Amount:
$95,424.70
$52,740.97