Billed Entity:
21622
PAUL JUNIOR HIGH PUBLIC CHARTER SCHOOL
FRN:
2828279
Funding Year:
2015
470#:
565930001333775
471#:
1034958
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon Washington, DC Inc., SPIN number 143002681. <><><><><> MR2: The FRN was modified from $1,700.00 monthly to $1,620.68 monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,620.68 monthly to $1,527.19 monthly to remove: Late Charge and Direct Inward Dialing - CO Trunk Connection Charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,995.77
Last Date of Service:
 
Disbursed Amount:
$10,995.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,700.00
$1,620.68
Ineligible Monthly Cost:
$0.00
$93.49
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$18,326.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$18,326.28
Discount Percent:
60
60
Requested Amount:
$12,240.00
$10,995.77