Billed Entity:
16067005
URBAN DOVE TEAM CHARTER SCHOOL
FRN:
2657793
Funding Year:
2014
470#:
759360001192121
471#:
976011
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,703.48
Last Date of Service:
 
Disbursed Amount:
$4,746.67
Payment Mode:
SPI
Remaining:
$956.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$528.10
$528.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,337.20
$6,337.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,337.20
$6,337.20
Discount Percent:
90
90
Requested Amount:
$5,703.48
$5,703.48