Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1339637
Funding Year:
2005
470#:
816730000531280
471#:
483423
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,254.04
Last Date of Service:
 
Disbursed Amount:
$4,964.75
Payment Mode:
BEAR
Remaining:
$2,289.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$671.67
$671.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,060.04
$8,060.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,060.04
$8,060.04
Discount Percent:
90
90
Requested Amount:
$7,254.04
$7,254.04