Billed Entity:
16075738
GREAT OAKS CHARTER SCHOOL
FRN:
1699043050
Funding Year:
2016
470#:
160031065
471#:
161022504
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,068.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,146.48
Payment Mode:
BEAR
Remaining:
$921.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$678.06
$678.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,136.72
$8,136.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,136.72
$8,136.72
Discount Percent:
50
50
Requested Amount:
$4,068.36
$4,068.36