Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1456274
Funding Year:
2006
470#:
452090000573669
471#:
528003
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,720.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,720.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$714.85
$714.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,578.20
$8,578.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,578.20
$8,578.20
Discount Percent:
90
90
Requested Amount:
$7,720.38
$7,720.38