Billed Entity:
226476
ICAHN CHARTER SCHOOL 1
FRN:
2491822
Funding Year:
2013
470#:
877490001090511
471#:
914276
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,521.00
Last Date of Service:
 
Disbursed Amount:
$13,071.72
Payment Mode:
SPI
Remaining:
$6,449.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,807.50
$1,807.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,690.00
$21,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,690.00
$21,690.00
Discount Percent:
90
90
Requested Amount:
$19,521.00
$19,521.00