Billed Entity:
226476
ICAHN CHARTER SCHOOL 1
FRN:
2306121
Funding Year:
2012
470#:
161020000980013
471#:
848649
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,270.97
Last Date of Service:
 
Disbursed Amount:
$24,722.14
Payment Mode:
SPI
Remaining:
$2,548.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,525.09
$2,525.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,301.08
$30,301.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,301.08
$30,301.08
Discount Percent:
90
90
Requested Amount:
$27,270.97
$27,270.97