Billed Entity:
16056776
UNIVERSITY PREP CHARTER HIGH SCHOOL9
FRN:
2584669
Funding Year:
2014
470#:
608270001149523
471#:
950220
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,581.51
Last Date of Service:
 
Disbursed Amount:
$7,818.43
Payment Mode:
BEAR
Remaining:
$6,763.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,350.14
$1,350.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,201.68
$16,201.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,201.68
$16,201.68
Discount Percent:
90
90
Requested Amount:
$14,581.51
$14,581.51