Billed Entity:
218750
BRONX PREPATORY CHARTER SCHOOL
FRN:
1286672
Funding Year:
2005
470#:
385290000526096
471#:
467614
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
Consultant services were rendered prior to the signing of a consulting agreement.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,206.00
Last Date of Service:
 
Disbursed Amount:
$10,206.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-08

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
90
90
Requested Amount:
$10,206.00
$10,206.00