Billed Entity:
169830
EASTSIDE CHARTER SCHOOL
FRN:
781577
Funding Year:
2002
470#:
998690000396938
471#:
293518
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,894.72
Last Date of Service:
2003-12-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,894.72
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$268.03
$268.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.36
$3,216.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.36
$3,216.36
Discount Percent:
90
90
Requested Amount:
$2,894.72
$2,894.72