Billed Entity:
16021364
BRIDGES PUBLIC CHARTER SCHOOL
FRN:
2660039
Funding Year:
2014
470#:
126060001199682
471#:
976720
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,840.51
Last Date of Service:
 
Disbursed Amount:
$4,840.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$504.22
$504.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,050.64
$6,050.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,050.64
$6,050.64
Discount Percent:
80
80
Requested Amount:
$4,840.51
$4,840.51