Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2363659
Funding Year:
2012
470#:
170040000996173
471#:
828551
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,070.33
Last Date of Service:
 
Disbursed Amount:
$361.05
Payment Mode:
BEAR
Remaining:
$6,709.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$654.66
$654.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,855.92
$7,855.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,855.92
$7,855.92
Discount Percent:
90
90
Requested Amount:
$7,070.33
$7,070.33