Billed Entity:
232018
KESTREL HEIGHTS CHARTER SCHOOL
FRN:
1751041
Funding Year:
2008
470#:
758350000661611
471#:
628895
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,140.00
Last Date of Service:
 
Disbursed Amount:
$1,137.24
Payment Mode:
BEAR
Remaining:
$2.76
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$611.78
$611.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,341.36
$7,341.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,341.36
$7,341.36
Discount Percent:
20
20
Requested Amount:
$1,468.27
$1,468.27