Billed Entity:
16061691
AMANI PUBLIC CHARTER SCHOOL
FRN:
2255650
Funding Year:
2012
470#:
711690000948709
471#:
830376
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,996.60
Last Date of Service:
 
Disbursed Amount:
$1,996.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.87
$184.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.44
$2,218.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.44
$2,218.44
Discount Percent:
90
90
Requested Amount:
$1,996.60
$1,996.60