Billed Entity:
16050133
ICAHN CHARTER SCHOOL 3
FRN:
2620547
Funding Year:
2014
470#:
307000001179510
471#:
964281
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,127.01
Last Date of Service:
 
Disbursed Amount:
$10,127.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$970.02
$970.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.24
$11,640.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.24
$11,640.24
Discount Percent:
87
87
Requested Amount:
$10,127.01
$10,127.01