Billed Entity:
16020834
TWO RIVERS PUBLIC CHARTER SCHOOL
FRN:
2826939
Funding Year:
2015
470#:
263050001339782
471#:
1033845
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,860.66
Last Date of Service:
 
Disbursed Amount:
$5,003.28
Payment Mode:
SPI
Remaining:
$3,857.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,845.97
$1,845.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,151.64
$22,151.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,151.64
$22,151.64
Discount Percent:
40
40
Requested Amount:
$8,860.66
$8,860.66