Billed Entity:
16045774
CENTER CITY PUBLIC CHARTER SCHOOLS
FRN:
2782358
Funding Year:
2015
470#:
776790001296031
471#:
1022486
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,909.84
Last Date of Service:
 
Disbursed Amount:
$20,751.36
Payment Mode:
SPI
Remaining:
$7,158.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,322.60
$3,322.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,871.20
$39,871.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,871.20
$39,871.20
Discount Percent:
70
70
Requested Amount:
$27,909.84
$27,909.84