Billed Entity:
233155
PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE
FRN:
1045847
Funding Year:
2003
470#:
717700000444619
471#:
380294
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$392.26
Last Date of Service:
 
Disbursed Amount:
$179.22
Payment Mode:
BEAR
Remaining:
$213.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.32
$36.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.84
$435.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.84
$435.84
Discount Percent:
90
90
Requested Amount:
$392.26
$392.26