Billed Entity:
213050
TECHNOLOGY EDUCATION CHARTER SCHOOL
FRN:
853233
Funding Year:
2002
470#:
266590000400566
471#:
320982
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,543.04
Last Date of Service:
 
Disbursed Amount:
$7,543.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$698.43
$698.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,381.16
$8,381.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,381.16
$8,381.16
Discount Percent:
90
90
Requested Amount:
$7,543.04
$7,543.04