Billed Entity:
16072485
CHARTER SCHOOL ASSOCIATES
FRN:
2477968
Funding Year:
2013
470#:
227050001112174
471#:
904914
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,678.11
Last Date of Service:
 
Disbursed Amount:
$2,678.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$278.97
$278.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,347.64
$3,347.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,347.64
$3,347.64
Discount Percent:
60
80
Requested Amount:
$2,008.58
$2,678.11