Billed Entity:
16067005
URBAN DOVE TEAM CHARTER SCHOOL
FRN:
2452174
Funding Year:
2013
470#:
880700001082944
471#:
901537
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,279.47
Last Date of Service:
 
Disbursed Amount:
$4,647.22
Payment Mode:
SPI
Remaining:
$632.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$488.84
$488.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,866.08
$5,866.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,866.08
$5,866.08
Discount Percent:
90
90
Requested Amount:
$5,279.47
$5,279.47