Billed Entity:
89818
CHINQUAPIN PREPARATORY SCHOOL
FRN:
2651393
Funding Year:
2014
470#:
644180001144198
471#:
945296
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,204.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,012.88
Payment Mode:
BEAR
Remaining:
$191.12
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$3,560.00
$3,560.00
Discount Percent:
90
90
Requested Amount:
$3,204.00
$3,204.00