Billed Entity:
226805
HARLEM DAY CHARTER SCHOOL
FRN:
1898221
Funding Year:
2009
470#:
697950000687274
471#:
645612
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,530.00
Last Date of Service:
 
Disbursed Amount:
$9,721.04
Payment Mode:
SPI
Remaining:
$808.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$10,530.00