Billed Entity:
16056776
GREEN DOT NEW YORK CHARTER SCHOOL
FRN:
2447446
Funding Year:
2013
470#:
943480001051228
471#:
879203
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,388.82
Last Date of Service:
 
Disbursed Amount:
$6,708.85
Payment Mode:
BEAR
Remaining:
$679.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$684.15
$684.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,209.80
$8,209.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,209.80
$8,209.80
Discount Percent:
90
90
Requested Amount:
$7,388.82
$7,388.82