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Service Providers
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Verizon Wireless
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NY
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2013
->
FRN 2457088
Billed Entity:
16072040
MANHATTAN CHARTER SCHOOL 2
FRN:
2457088
Funding Year:
2013
470#:
767540001088240
471#:
903222
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,159.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,159.57
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$199.96
$199.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.52
$2,399.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.52
$2,399.52
Discount Percent:
90
90
Requested Amount:
$2,159.57
$2,159.57