Billed Entity:
233155
PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE
FRN:
1762515
Funding Year:
2008
470#:
122240000657057
471#:
636746
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,424.73
Last Date of Service:
 
Disbursed Amount:
$4,496.95
Payment Mode:
SPI
Remaining:
$4,927.78
Last Date to Invoice:
2009-10-28

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