Billed Entity:
209778
THE CHARLTON SCHOOL
FRN:
909902
Funding Year:
2003
470#:
802970000414259
471#:
336923
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,964.19
Last Date of Service:
 
Disbursed Amount:
$5,565.93
Payment Mode:
BEAR
Remaining:
$398.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$552.24
$552.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,626.88
$6,626.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,626.88
$6,626.88
Discount Percent:
90
90
Requested Amount:
$5,964.19
$5,964.19