Billed Entity:
16050133
ICAHN CHARTER SCHOOL 3
FRN:
2307692
Funding Year:
2012
470#:
781280000980225
471#:
849292
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,501.73
Last Date of Service:
 
Disbursed Amount:
$10,691.37
Payment Mode:
SPI
Remaining:
$2,810.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.16
$1,250.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,001.92
$15,001.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,001.92
$15,001.92
Discount Percent:
90
90
Requested Amount:
$13,501.73
$13,501.73