Billed Entity:
221604
AMBER CHARTER SCHOOL
FRN:
2440127
Funding Year:
2013
470#:
174150001050511
471#:
884176
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,582.17
Last Date of Service:
 
Disbursed Amount:
$1,997.61
Payment Mode:
SPI
Remaining:
$584.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.09
$239.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,869.08
$2,869.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.08
$2,869.08
Discount Percent:
90
90
Requested Amount:
$2,582.17
$2,582.17