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Service Providers
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Verizon Wireless
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NY
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2013
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FRN 2500733
Billed Entity:
16062620
TFOA PROFESSIONAL PREP CHARTER SCHOOL
FRN:
2500733
Funding Year:
2013
470#:
252740001073397
471#:
917103
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,877.00
Last Date of Service:
Disbursed Amount:
$38,658.38
Payment Mode:
BEAR
Remaining:
$3,218.62
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$3,877.50
$3,877.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,530.00
$46,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,530.00
$46,530.00
Discount Percent:
90
90
Requested Amount:
$41,877.00
$41,877.00