Billed Entity:
222690
S.E.A. CHARTER SCHOOL
FRN:
1561084
Funding Year:
2007
470#:
365480000612840
471#:
565006
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-04
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,940.76
Last Date of Service:
 
Disbursed Amount:
$1,940.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$179.70
$179.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,156.40
$2,156.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.40
$2,156.40
Discount Percent:
90
90
Requested Amount:
$1,940.76
$1,940.76