Billed Entity:
221604
AMBER CHARTER SCHOOL
FRN:
2636706
Funding Year:
2014
470#:
148340001183520
471#:
968741
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143001359, Verizon New York Inc. with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,512.97
Last Date of Service:
 
Disbursed Amount:
$3,554.37
Payment Mode:
BEAR
Remaining:
$1,958.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$510.46
$510.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,125.52
$6,125.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,125.52
$6,125.52
Discount Percent:
90
90
Requested Amount:
$5,512.97
$5,512.97