Billed Entity:
221034
JOHN A REISENBACH CHARTER SCHOOL
FRN:
832352
Funding Year:
2002
470#:
277720000375918
471#:
316075
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of one-time service order charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,123.92
Last Date of Service:
 
Disbursed Amount:
$8,356.53
Payment Mode:
BEAR
Remaining:
$1,767.39
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$1,100.00
$937.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$11,248.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$11,248.80
Discount Percent:
90
90
Requested Amount:
$11,880.00
$10,123.92