Billed Entity:
226805
HARLEM PREP CHARTER SCHOOL
FRN:
2294688
Funding Year:
2012
470#:
889220000985807
471#:
844972
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,167.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,167.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$756.29
$756.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,075.48
$9,075.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,075.48
$9,075.48
Discount Percent:
90
90
Requested Amount:
$8,167.93
$8,167.93