Billed Entity:
16043193
HOPE COMMUNITY CHARTER SCHOOL
FRN:
2662832
Funding Year:
2014
470#:
553080001138962
471#:
937130
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143002681, Verizon Washington, DC Inc., with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$427.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$427.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-23

Original
Committed
Monthly Cost:
$39.57
$39.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474.84
$474.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.84
$474.84
Discount Percent:
90
90
Requested Amount:
$427.36
$427.36