Billed Entity:
226476
CARL C. ICAHN CHARTER SCHOOL
FRN:
2171795
Funding Year:
2011
470#:
393520000874287
471#:
801477
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,754.00
Last Date of Service:
 
Disbursed Amount:
$25,873.65
Payment Mode:
SPI
Remaining:
$3,880.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,755.00
$2,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,060.00
$33,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,060.00
$33,060.00
Discount Percent:
90
90
Requested Amount:
$29,754.00
$29,754.00