Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
2409273
Funding Year:
2013
470#:
888660001082100
471#:
884902
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,157.11
Last Date of Service:
 
Disbursed Amount:
$1,074.47
Payment Mode:
SPI
Remaining:
$82.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107.14
$107.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285.68
$1,285.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.68
$1,285.68
Discount Percent:
90
90
Requested Amount:
$1,157.11
$1,157.11