Billed Entity:
16067005
URBAN DOVE TEAM CHARTER SCHOOL
FRN:
1699050265
Funding Year:
2016
470#:
160019045
471#:
161025357
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $18,000.00; to $4,432.92 to remove the ineligible services: Unsubstantiated Amount at $1,078.69; Verizon online at $45.98; Long distance administrative at $5.92.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,216.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,216.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$1,130.59
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$4,432.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$4,432.92
Discount Percent:
50
50
Requested Amount:
$9,000.00
$2,216.46