Billed Entity:
221604
AMBER CHARTER SCHOOL
FRN:
1946067
Funding Year:
2010
470#:
239750000784868
471#:
714936
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,474.82
Last Date of Service:
 
Disbursed Amount:
$2,474.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$315.51
$229.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,786.12
$2,749.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,786.12
$2,749.80
Discount Percent:
90
90
Requested Amount:
$3,407.51
$2,474.82