Billed Entity:
143579
CHARTER OAK UNIF SCHOOL DIST
FRN:
2464156
Funding Year:
2013
470#:
830010001005327
471#:
905539
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,858.85
Last Date of Service:
2014-01-30
Disbursed Amount:
$51,028.08
Payment Mode:
BEAR
Remaining:
$2,830.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,657.76
$11,657.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$81,604.32
$81,604.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,604.32
$81,604.32
Discount Percent:
66
66
Requested Amount:
$53,858.85
$53,858.85