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Service Providers
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Verizon Washington, DC Inc.
->
DC
->
CENTER CITY PUBLIC CHARTER SCHOOLS
->
FRN 2664520
Billed Entity:
16045774
CENTER CITY PUBLIC CHARTER SCHOOLS
FRN:
2664520
Funding Year:
2014
470#:
986640001190655
471#:
970170
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,916.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,916.40
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$3,211.78
$3,211.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,541.36
$38,541.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,541.36
$38,541.36
Discount Percent:
88
88
Requested Amount:
$33,916.40
$33,916.40