Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2251710
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:
$7,547.47
Last Date of Service:
 
Disbursed Amount:
$1,293.56
Payment Mode:
BEAR
Remaining:
$6,253.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$698.84
$698.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,386.08
$8,386.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,386.08
$8,386.08
Discount Percent:
90
90
Requested Amount:
$7,547.47
$7,547.47