Billed Entity:
16034672
NEW DAY CHARTER SCHOOL FORMERLY TBLCS
FRN:
2463542
Funding Year:
2013
470#:
387230001048597
471#:
905299
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,664.54
Last Date of Service:
 
Disbursed Amount:
$2,664.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.06
$296.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.72
$3,552.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.72
$3,552.72
Discount Percent:
75
75
Requested Amount:
$2,664.54
$2,664.54