Billed Entity:
226476
CARL C. ICAHN CHARTER SCHOOL
FRN:
1982719
Funding Year:
2010
470#:
803790000778548
471#:
733264
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,938.93
Last Date of Service:
 
Disbursed Amount:
$24,938.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,309.16
$2,309.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,709.92
$27,709.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,709.92
$27,709.92
Discount Percent:
90
90
Requested Amount:
$24,938.93
$24,938.93