Billed Entity:
143579
CHARTER OAK UNIF SCHOOL DIST
FRN:
2632297
Funding Year:
2014
470#:
335470001069064
471#:
967424
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$102,121.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,982.03
Payment Mode:
BEAR
Remaining:
$41,139.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,657.76
$11,657.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,893.12
$139,893.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,893.12
$139,893.12
Discount Percent:
73
73
Requested Amount:
$102,121.98
$102,121.98