Billed Entity:
16028476
BRONX CHARTER SCHOOL FOR CHILDREN
FRN:
2534295
Funding Year:
2013
470#:
838790001121031
471#:
928013
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $1.375.00 to $1,246.42 to remove: the ineligible products Unsubstantiated amount of $121.90 & Late Payment fee of $6.68.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,461.34
Last Date of Service:
 
Disbursed Amount:
$8,543.68
Payment Mode:
BEAR
Remaining:
$4,917.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,253.10
Ineligible Monthly Cost:
$0.00
$6.68
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$14,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$14,957.04
Discount Percent:
90
90
Requested Amount:
$14,850.00
$13,461.34