Billed Entity:
221604
AMBER CHARTER SCHOOL
FRN:
1777556
Funding Year:
2008
470#:
801740000634161
471#:
593368
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,307.96
Last Date of Service:
 
Disbursed Amount:
$2,307.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$213.70
$213.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,564.40
$2,564.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,564.40
$2,564.40
Discount Percent:
90
90
Requested Amount:
$2,307.96
$2,307.96