Billed Entity:
233155
PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE
FRN:
1899064
Funding Year:
2009
470#:
899150000718433
471#:
691518
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,424.73
Last Date of Service:
 
Disbursed Amount:
$4,493.52
Payment Mode:
SPI
Remaining:
$4,931.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$872.66
$872.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,471.92
$10,471.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,471.92
$10,471.92
Discount Percent:
90
90
Requested Amount:
$9,424.73
$9,424.73