Billed Entity:
221604
AMBER CHARTER SCHOOL
FRN:
810566
Funding Year:
2002
470#:
288740000381765
471#:
311089
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,494.85
Last Date of Service:
 
Disbursed Amount:
$4,494.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$416.19
$416.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,994.28
$4,994.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,994.28
$4,994.28
Discount Percent:
90
90
Requested Amount:
$4,494.85
$4,494.85