Billed Entity:
233155
PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE
FRN:
2070500
Funding Year:
2010
470#:
111940000809981
471#:
765917
SPIN:
143034501
Verizon North Retain Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,276.23
Last Date of Service:
 
Disbursed Amount:
$8,629.21
Payment Mode:
SPI
Remaining:
$647.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$858.91
$858.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,306.92
$10,306.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,306.92
$10,306.92
Discount Percent:
90
90
Requested Amount:
$9,276.23
$9,276.23