Billed Entity:
222249
JULIAN CHARTER SCHOOL
FRN:
2426293
Funding Year:
2013
470#:
520120001045460
471#:
892370
SPIN:
143005440
Verizon Online, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,283.18
Last Date of Service:
 
Disbursed Amount:
$1,478.61
Payment Mode:
SPI
Remaining:
$804.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.53
$380.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,566.36
$4,566.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,566.36
$4,566.36
Discount Percent:
50
50
Requested Amount:
$2,283.18
$2,283.18