Billed Entity:
226805
HARLEM DAY CHARTER SCHOOL
FRN:
825219
Funding Year:
2002
470#:
572180000378204
471#:
306745
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,328.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,328.80
Last Date to Invoice:
2004-02-25

Original
Committed
Monthly Cost:
$586.00
$586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,032.00
$7,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.00
$7,032.00
Discount Percent:
90
90
Requested Amount:
$6,328.80
$6,328.80