Billed Entity:
16067013
ICAHN CHARTER SCHOOL 7
FRN:
2507960
Funding Year:
2013
470#:
851400001083849
471#:
919387
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
The FRN was modified from $500.72/month to $232.02/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,505.82
Last Date of Service:
 
Disbursed Amount:
$2,149.78
Payment Mode:
BEAR
Remaining:
$356.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.72
$232.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,008.64
$2,784.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,008.64
$2,784.24
Discount Percent:
90
90
Requested Amount:
$5,407.78
$2,505.82