Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1785046
Funding Year:
2009
470#:
469150000695454
471#:
649739
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,710.96
Last Date of Service:
 
Disbursed Amount:
$5,096.68
Payment Mode:
BEAR
Remaining:
$3,614.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$806.57
$806.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,678.84
$9,678.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,678.84
$9,678.84
Discount Percent:
90
90
Requested Amount:
$8,710.96
$8,710.96